Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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.
Although some overseas subsidiaries were affected by customers cancelling investment plans or reviewing the timing of orders, the revision is primarily attributable to the revision of non-consolidated results. On a non-consolidated basis, the increase in net sales was mainly due to the smooth progress of large-scale projects in the domestic civil engineering business, while the increase in profit was mainly due to improved profitability of projects on hand in the domestic construction business.
Loss on disposal of fixed assets: ¥18 million; Other: ¥37 million; total extraordinary losses: ¥55 million (interim period).
| Item | Details |
|---|---|
| Net Sales | ¥753,000 million → ¥763,000 million（+1.3%） |
| Operating profit | ¥39,000 million → ¥44,000 million（+12.8%） |
| Ordinary income | ¥40,000 million → ¥45,500 million（+13.8%） |
| Profit attributable to owners of the parent | ¥35,000 million → ¥41,100 million（+17.4%） |
| Net income per share | ¥118.23 / sen → ¥138.78 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: net sales of ¥645,737 million, operating profit of ¥38,215 million, ordinary profit of ¥43,984 million, profit attributable to owners of the parent of ¥36,981 million, and basic earnings per share of ¥123.34. Non-consolidated: net sales of ¥513,845 million, operating profit of ¥26,422 million, ordinary profit of ¥31,068 million, net income of ¥30,896 million, and basic earnings per share of ¥103.05. |
| Reason for the revision | Although some overseas subsidiaries were affected by customers cancelling investment plans or reviewing the timing of orders, the revision is primarily attributable to the revision of non-consolidated results. On a non-consolidated basis, the increase in net sales was mainly due to the smooth progress of large-scale projects in the domestic civil engineering business, while the increase in profit was mainly due to improved profitability of projects on hand in the domestic construction business. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥18 million; Other: ¥37 million; total extraordinary losses: ¥55 million (interim period). |
| Dividend forecast revision | No revision. For the fiscal year ending March 2027, an annual dividend of ¥60 per share is planned, including an interim dividend of ¥30. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although some overseas subsidiaries were affected by customers cancelling investment plans or reviewing the timing of orders, the revision is primarily attributable to the revision of non-consolidated results. On a non-consolidated basis, the reasons cited are the smooth progress of large-scale projects in the domestic civil engineering business and improved profitability of projects on hand in the domestic construction business.