Revised forecast
Fiscal year ending July 2026 · Full yearPrevious forecast published 9 June 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
On a non-consolidated basis, the reasons were progress on large-scale construction projects in the construction business, additional amounts from design changes, an increase in gross profit on completed construction contracts, and higher sales revenue in the OLY business. A substantial decrease in corporate taxes resulting from valuation losses on shares of affiliated companies and other items recorded in prior fiscal years becoming tax-deductible was also a factor in the increase in net income. On a consolidated basis, the reasons included 3 subsidiaries outperforming their plans.
| Item | Details |
|---|---|
| Net Sales | Consolidated 7,319 / Individual 5,836 → Consolidated 8,075 / Individual 6,484（Consolidated 10.3 / Individual 11.1） |
| Operating profit | Consolidated 731 / Individual 612 → Consolidated 801 / Individual 717（Consolidated 9.5 / Individual 17.1） |
| Ordinary income | Consolidated 684 / Individual 615 → Consolidated 756 / Individual 722（Consolidated 10.5 / Individual 17.4） |
| Profit attributable to owners of the parent | Consolidated 497 / Individual Not disclosed → Consolidated 676 / Individual Not disclosed（Consolidated 35.8 / Individual Not disclosed） |
| Net income per share | Consolidated 26.64 / Individual 23.06 → Consolidated 36.15 / Individual 31.06 |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 June 2026 |
| Previous-period results | Consolidated Net Sales 6,443 / Operating profit 785 / Ordinary income 759 / Profit attributable to owners of the parent 518 / Net income per share 27.8 / Individual Net Sales 4,736 / Operating profit 653 / Ordinary income 662 / Net income for the current fiscal year 485 / Net income per share 26.04 |
| Reason for the revision | On a non-consolidated basis, the reasons were progress on large-scale construction projects in the construction business, additional amounts from design changes, an increase in gross profit on completed construction contracts, and higher sales revenue in the OLY business. A substantial decrease in corporate taxes resulting from valuation losses on shares of affiliated companies and other items recorded in prior fiscal years becoming tax-deductible was also a factor in the increase in net income. On a consolidated basis, the reasons included 3 subsidiaries outperforming their plans. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.On a non-consolidated basis, the reasons cited were faster-than-expected progress on large-scale construction projects in the construction business, primarily involving mechanical pipe-jacking work, additional amounts from design changes, an increase in gross profit on completed construction contracts, and higher sales revenue in the OLY business. The reason cited for net income was a substantial decrease in corporate taxes after valuation losses on shares of affiliated companies and other items recorded in prior fiscal years became tax-deductible. On a consolidated basis, the reasons cited included 3 subsidiaries outperforming their plans.