Revised forecast
the fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The impact of the decline in the gross profit margin, among other factors, because the start of some domestic construction projects was pushed back to the second half, preventing fixed costs from being absorbed in the first half. The interim results were also affected by the反動 from high-margin construction work in the same period of the previous year, increases in labour costs and other expenses, non-recurring costs including expenses related to the head office relocation, and higher costs associated with securing personnel.
Loss on disposal of fixed assets: ¥8.615 million; directors’ retirement allowances: ¥37.1 million; total extraordinary losses: ¥45.715 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥21,500 million |
| Operating profit | Not disclosed → ¥860 million |
| Ordinary income | Not disclosed → ¥970 million |
| Profit attributable to owners of the parent | Not disclosed → ¥710 million |
| Net income per share | Not disclosed → 106.02 yen and sen |
| Fiscal Period Covered | the fiscal year ending March 2027 |
| Period Covered | Full year |
| Reason for the revision | The impact of the decline in the gross profit margin, among other factors, because the start of some domestic construction projects was pushed back to the second half, preventing fixed costs from being absorbed in the first half. The interim results were also affected by the反動 from high-margin construction work in the same period of the previous year, increases in labour costs and other expenses, non-recurring costs including expenses related to the head office relocation, and higher costs associated with securing personnel. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥8.615 million; directors’ retirement allowances: ¥37.1 million; total extraordinary losses: ¥45.715 million |
| Dividend forecast revision | No change |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 revision reflects the decline in the gross profit margin, among other factors, because the start of some domestic construction projects was pushed back to the second half, preventing fixed costs from being absorbed in the first half. For the interim results, the company also cited the反動 from high-margin piling work in the same period of the previous year, increases in labour costs and other expenses, non-recurring costs including expenses related to the head office relocation, and higher costs associated with securing personnel.