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.
Net sales were below plan because, during the current fiscal year, detailed design and trial construction accounted for most of the work in Zone 4 of the ground improvement project at the LNG processing plant site being undertaken by the U.S. subsidiary, and the Company did not win the contract for environmental protection work at an aging dam. Ordinary profit increased due to dividend income of ¥293 million, foreign exchange gains of ¥353 million and other factors, while net income also benefited from a gain on the sale of investment securities of ¥173 million. On a non-consolidated basis, ordinary profit increased due to dividend income of ¥443 million, foreign exchange gains of ¥323 million and other factors, while net income increased due to a ¥173 million gain on the sale of investment securities.
| Item | Details |
|---|---|
| Net Sales | ¥29,330 million → ¥27,353 million（-6.7%） |
| Operating profit | ¥1,460 million → ¥1,455 million（-0.3%） |
| Ordinary income | ¥1,630 million → ¥2,094 million（+28.5%） |
| Profit attributable to owners of the parent | ¥980 million → ¥1,659 million（+69.3%） |
| Net income per share | 52.69 yen and sen → 89.65 yen and sen |
| 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: ¥30,279 million; operating profit: ¥1,891 million; ordinary profit: ¥1,924 million; net income attributable to owners of the parent: ¥1,439 million; net income per share: ¥74.13. [Non-consolidated] Net sales: ¥18,806 million; ordinary profit: ¥1,355 million; net income: ¥942 million; net income per share: ¥48.53. |
| Reason for the revision | Net sales were below plan because, during the current fiscal year, detailed design and trial construction accounted for most of the work in Zone 4 of the ground improvement project at the LNG processing plant site being undertaken by the U.S. subsidiary, and the Company did not win the contract for environmental protection work at an aging dam. Ordinary profit increased due to dividend income of ¥293 million, foreign exchange gains of ¥353 million and other factors, while net income also benefited from a gain on the sale of investment securities of ¥173 million. On a non-consolidated basis, ordinary profit increased due to dividend income of ¥443 million, foreign exchange gains of ¥323 million and other factors, while net income increased due to a ¥173 million gain on the sale of investment securities. |
| Dividend forecast revision | The year-end dividend was increased from ¥27 to ¥30 per share. The dividend for the next fiscal year is expected to be ¥30 per share. |
| 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.Consolidated net sales were below plan because detailed design and trial construction accounted for most of the ground improvement work at the LNG processing plant site being undertaken by the U.S. subsidiary, and the Company did not win the contract for environmental protection work at an aging dam. Ordinary profit increased due to dividend income, foreign exchange gains and other factors, while net income also benefited from gains on the sale of investment securities. The dividend increase was made in response to shareholder return expectations following the finalization of full-year consolidated results.