Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating income and ordinary income exceeded the earnings forecast, partly due to the progress of large-scale construction projects and other factors. In addition, income taxes and other taxes decreased due to the application of a wage-increase promotion tax incentive that had not initially been anticipated.
| Item | Details |
|---|---|
| Net Sales | Consolidated 83,000 / Individual 80,000 → Consolidated 78,791 / Individual 75,552(Consolidated -5.1 / Individual -5.6) |
| Operating profit | Consolidated 3,600 / Individual Not disclosed → Consolidated 4,640 / Individual Not disclosed(Consolidated 28.9 / Individual Not disclosed) |
| Ordinary income | Consolidated 4,000 / Individual 3,600 → Consolidated 5,006 / Individual 4,740(Consolidated 25.2 / Individual 31.7) |
| Profit attributable to owners of the parent | Consolidated 2,500 / Individual 2,200 → Consolidated 3,490 / Individual 3,310(Consolidated 39.6 / Individual 50.5) |
| Net income per share | Consolidated ¥103.91 / Individual ¥91.44 → Consolidated ¥143.54 / Individual ¥136.13 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Consolidated: net sales of ¥80,853 million, operating income of ¥3,640 million, ordinary income of ¥4,070 million, net income attributable to owners of the parent of ¥3,381 million, and net income per share of ¥140.55. Non-consolidated: net sales of ¥77,658 million, ordinary income of ¥3,534 million, net income of ¥2,887 million, and net income per share of ¥120.01. |
| Reason for the revision | Operating income and ordinary income exceeded the earnings forecast, partly due to the progress of large-scale construction projects and other factors. In addition, income taxes and other taxes decreased due to the application of a wage-increase promotion tax incentive that had not initially been anticipated. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Operating income and ordinary income exceeded the forecast, partly due to the progress of large-scale construction projects. In addition, the application of a wage-increase promotion tax incentive that had not initially been anticipated reduced income taxes and other taxes, resulting in net income exceeding the forecast.