Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 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.
In the construction business, construction progress fell below expectations because the increase in the number of rainy days reduced the number of days available for construction. In the manufacturing and sales and environmental businesses, adverse weather reduced product shipment volumes. Sales were broadly in line with the initial forecast due to the effect of product price revisions and other factors.
| Item | Details |
|---|---|
| Net Sales | 52,000 million yen → 52,374 million yen(+0.7%) |
| Operating profit | 840 million yen → 103 million yen(-87.7%) |
| Ordinary income | 950 million yen → 236 million yen(-75.1%) |
| Profit attributable to owners of the parent | 500 million yen → 128 million yen(-74.4%) |
| Net income per share | ¥10.82 yen → ¥2.77 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Net sales: ¥51,459 million; operating profit: ¥406 million; ordinary profit: ¥552 million; interim net income attributable to owners of the parent: ¥469 million; interim net income per share: ¥10.19 |
| Reason for the revision | In the construction business, construction progress fell below expectations because the increase in the number of rainy days reduced the number of days available for construction. In the manufacturing and sales and environmental businesses, adverse weather reduced product shipment volumes. Sales were broadly in line with the initial forecast due to the effect of product price revisions and other factors. |
| Dividend forecast revision | The full-year earnings forecast and dividend forecast remain unchanged (no revision). |
| Consolidated / non-consolidated | 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.Adverse weather and an increase in the number of rainy days caused the number of days available for construction, construction progress and product shipment volumes to fall below expectations. For sales, the effect of product price revisions and other factors offset the decrease in volume.