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.
Consolidated: because the occupancy rate in the real estate leasing business has remained steady. Non-consolidated: because first-half orders in the construction business fell below the company's plan, resulting in a decline in construction revenue for the current fiscal year.
| Item | Details |
|---|---|
| Net Sales | Consolidated 2,050,000 / Individual 573,000 → Consolidated 2,080,000 / Individual 553,000（Consolidated 1.5% / Individual △3.5%） |
| Operating profit | Consolidated 142,000 / Individual Not disclosed → Consolidated 150,000 / Individual Not disclosed（Consolidated 5.6% / Individual Not disclosed） |
| Ordinary income | Consolidated 140,000 / Individual 80,000 → Consolidated 148,000 / Individual 80,000（Consolidated 5.7% / Individual Not disclosed） |
| Profit attributable to owners of the parent | Consolidated 108,000 / Individual 84,000 → Consolidated 109,000 / Individual 84,000（Consolidated 0.9% / Individual Not disclosed） |
| Net income per share | Consolidated 326 / Individual Not disclosed → Consolidated 329 / Individual Not disclosed |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Consolidated: net sales of ¥1,984,743 million, operating income of ¥135,256 million, ordinary income of ¥139,169 million, net income attributable to owners of the parent of ¥99,030 million, and net income per share of ¥299.01. Non-consolidated: net sales of ¥577,799 million, operating income of ¥18,713 million, ordinary income of ¥94,711 million, and net income of ¥86,665 million. |
| Reason for the revision | Consolidated: because the occupancy rate in the real estate leasing business has remained steady. Non-consolidated: because first-half orders in the construction business fell below the company's plan, resulting in a decline in construction revenue for the current fiscal year. |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ending March 2027 was changed from ¥82 to ¥84 per share, an increase of ¥2, and the annual dividend forecast was changed from ¥163 to ¥165. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (1)
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.The consolidated forecasts were revised upward because the occupancy rate in the real estate leasing business has remained steady. The non-consolidated net sales forecast was revised downward because first-half orders in the construction business fell below the company's plan, resulting in a decline in construction revenue for the current fiscal year. The year-end dividend forecast was also increased in light of the expected increase in net income.