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. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
海外事業の手持ち工事が順調に推移し、国内土木事業及び国内建築事業の手持ち工事が順調に進捗したことに加え、大型工事の利益率が改善したことなどにより、個別業績が前回予想を上回る見込み。連結業績は主に個別業績予想の修正に伴い、前回予想を上回る見込み。
| Item | Details |
|---|---|
| Net Sales | Consolidated 335,000 / Individual 320,000 → Consolidated 342,000 / Individual 327,000(Consolidated 2.1 / Individual 2.2) |
| Operating profit | Consolidated 18,000 / Individual 16,900 → Consolidated 21,500 / Individual 20,400(Consolidated 19.4 / Individual 20.7) |
| Ordinary income | Consolidated 17,500 / Individual 16,300 → Consolidated 21,000 / Individual 19,800(Consolidated 20 / Individual 21.5) |
| Profit attributable to owners of the parent | Consolidated 12,500 / Standalone (net income) 11,700 → Consolidated 15,000 / Standalone (net income) 14,200(Consolidated 20 / Standalone (net income) 21.4) |
| Net income per share | Consolidated 157.53 / Individual 147.44 → Consolidated 192.42 / Individual 182.16 |
| 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 ¥330,472 million, ¥ and sen / Operating profit ¥20,621 million, ¥ and sen / Ordinary income ¥20,073 million, ¥ and sen / Profit attributable to owners of the parent ¥14,908 million, ¥ and sen / Net income per share ¥187.94 million, ¥ and sen / Individual Net Sales ¥317,869 million, ¥ and sen / Operating profit ¥18,581 million, ¥ and sen / Ordinary income ¥17,941 million, ¥ and sen / Net income for the current fiscal year ¥13,554 million, ¥ and sen / Net income per share ¥170.86 million, ¥ and sen |
| Reason for the revision | 海外事業の手持ち工事が順調に推移し、国内土木事業及び国内建築事業の手持ち工事が順調に進捗したことに加え、大型工事の利益率が改善したことなどにより、個別業績が前回予想を上回る見込み。連結業績は主に個別業績予想の修正に伴い、前回予想を上回る見込み。 |
| Dividend forecast revision | 中間配当38円を決定し、期末配当予想を38円から39円へ1円増額。年間配当予想は76円から77円へ増額。 |
| Consolidated / non-consolidated | Consolidated / 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.海外事業の手持ち工事が順調に推移し、国内土木・建築事業の手持ち工事も順調に進捗したこと、大型工事の利益率が改善したことなどにより、個別業績が上振れる見込みとなったため。連結業績は主に個別業績予想の修正に伴って上振れる見込み。