Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
Construction progress has remained high and revenue from completed construction is expected to increase. In addition, the profitability of construction projects on hand has improved, and the gross profit margin on completed construction is expected to exceed the previous forecast. The consolidated revision is mainly attributable to the standalone earnings forecast.
| Item | Details |
|---|---|
| Net Sales | ¥100,600 million → ¥105,600 million（5.0%） |
| Operating profit | ¥5,750 million → ¥6,350 million（10.4%） |
| Ordinary income | ¥5,500 million → ¥6,130 million（11.5%） |
| Profit attributable to owners of the parent | ¥3,700 million → ¥4,100 million（10.8%） |
| Net income per share | ¥291.18 → ¥322.43 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Consolidated: net sales of ¥86,462 million, operating income of ¥5,220 million, ordinary income of ¥5,228 million, net income attributable to owners of the parent of ¥3,690 million, and net income per share of ¥289.96. Standalone: net sales of ¥83,636 million, ordinary income of ¥4,876 million, net income of ¥3,566 million, and net income per share of ¥280.20. |
| Reason for the revision | Construction progress has remained high and revenue from completed construction is expected to increase. In addition, the profitability of construction projects on hand has improved, and the gross profit margin on completed construction is expected to exceed the previous forecast. The consolidated revision is mainly attributable to the standalone earnings forecast. |
| Dividend forecast revision | The forecast year-end dividend has been increased by ¥1, from ¥131 to ¥132 per share. The total annual dividend has also been revised from ¥131 to ¥132 per share. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 construction progress rate has remained high, and revenue from completed construction is expected to increase. In addition, the profitability of construction projects on hand has improved, and the gross profit margin on completed construction is expected to exceed the previous forecast. The revision to the consolidated earnings forecast is mainly attributable to the standalone earnings forecast. The dividend revision reflects a comprehensive consideration of the upward revision to the full-year earnings forecast and the future business environment.