Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 28 April 2025The 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, net sales are expected to fall below the previous forecast due to selective order acceptance and a decrease in planned work volume, among other factors. Meanwhile, operating income, ordinary income and net income are expected to exceed the previous forecast due to improved profitability on projects in hand, among other factors. The consolidated revision is primarily attributable to the revision to the non-consolidated earnings forecast.
| Item | Details |
|---|---|
| Net Sales | ¥48,500 million → ¥45,800 million（-5.6%） |
| Operating profit | ¥2,230 million → ¥2,840 million（+27.4%） |
| Ordinary income | ¥2,240 million → ¥2,850 million（+27.2%） |
| Profit attributable to owners of the parent | ¥1,520 million → ¥2,090 million（+37.5%） |
| Net income per share | 52.73 yen and sen → 72.5 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2025 |
| Previous-period results | Consolidated: net sales of ¥52,945 million, operating income of ¥2,381 million, ordinary income of ¥2,388 million, profit attributable to owners of the parent of ¥1,714 million, and earnings per share of ¥59.48. Non-consolidated: net sales of ¥51,809 million, operating income of ¥2,256 million, ordinary income of ¥2,284 million, net income of ¥1,636 million, and earnings per share of ¥56.79. |
| Reason for the revision | On a non-consolidated basis, net sales are expected to fall below the previous forecast due to selective order acceptance and a decrease in planned work volume, among other factors. Meanwhile, operating income, ordinary income and net income are expected to exceed the previous forecast due to improved profitability on projects in hand, among other factors. The consolidated revision is primarily attributable to the revision to the non-consolidated earnings forecast. |
| 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.Net sales are expected to fall below the previous forecast due to selective order acceptance and a decrease in planned work volume, among other factors. Although net sales declined, profit is expected to exceed the previous forecast due to improved profitability on projects in hand, among other factors. The revision to the consolidated earnings forecast is primarily attributable to the revision to the non-consolidated earnings forecast.