Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 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.
In addition to the consolidation of 株式会社THEグローバル社 as a subsidiary, net sales are expected to exceed the previous forecast due to factors including rent revisions in the real estate leasing business. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast, owing to factors including the continued maintenance of high occupancy rates in the real estate leasing business.
Valuation loss on investment securities ¥4,380 million; loss on sale and disposal of fixed assets ¥158 million (interim consolidated accounting period)
| Item | Details |
|---|---|
| Net Sales | 2,050,000 Millions of yen → 2,080,000 Millions of yen（+1.5%） |
| Operating profit | 142,000 Millions of yen → 150,000 Millions of yen（+5.6%） |
| Ordinary income | 140,000 Millions of yen → 148,000 Millions of yen（+5.7%） |
| Profit attributable to owners of the parent | 108,000 Millions of yen → 109,000 Millions of yen（+0.9%） |
| Net income per share | 326 yen → 329 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Fiscal year ending March 2026: net sales ¥1,984,743 million, operating profit ¥135,256 million, ordinary profit ¥139,169 million, net income attributable to owners of the parent ¥99,030 million, earnings per share ¥299.01 |
| Reason for the revision | In addition to the consolidation of 株式会社THEグローバル社 as a subsidiary, net sales are expected to exceed the previous forecast due to factors including rent revisions in the real estate leasing business. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast, owing to factors including the continued maintenance of high occupancy rates in the real estate leasing business. |
| Details and amount of extraordinary loss | Valuation loss on investment securities ¥4,380 million; loss on sale and disposal of fixed assets ¥158 million (interim consolidated accounting period) |
| Dividend forecast revision | Revised: yes. ¥81.00 at the end of the second quarter of the fiscal year ending March 2027, fiscal year-end forecast ¥84.00, annual forecast ¥165.00. Amount before revision: Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales are expected to exceed the previous forecast due to the consolidation of 株式会社THEグローバル社 as a subsidiary and rent revisions in the real estate leasing business. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecast, owing to factors including the continued maintenance of high occupancy rates.