Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
The progress of construction projects on hand has remained ahead of the assumptions made at the beginning of the fiscal year, and net sales are expected to exceed the previous forecast. In addition, improved construction profitability is expected to result in each profit figure exceeding the previous forecast. The consolidated earnings forecast reflects this revision to the non-consolidated earnings forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 138,000 / Individual 116,000 → Consolidated 140,000 / Individual 120,000（Consolidated 1.4 / Individual 3.4） |
| Operating profit | Consolidated 16,850 / Individual 15,300 → Consolidated 17,700 / Individual 16,500（Consolidated 5 / Individual 7.8） |
| Ordinary income | Consolidated 17,300 / Individual 15,650 → Consolidated 18,200 / Individual 16,870（Consolidated 5.2 / Individual 7.8） |
| Profit attributable to owners of the parent | Consolidated 11,800 / Individual 10,700 → Consolidated 12,500 / Individual 11,700（Consolidated 5.9 / Individual 9.3） |
| Net income per share | Consolidated 70.18 / Individual 63.63 → Consolidated 75.89 / Individual 71.04 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated Net Sales 139,216 / Operating profit 17,201 / Ordinary income 17,712 / Profit attributable to owners of the parent 12,487 / Net income per share 72.13 / Individual Net Sales 115,255 / Operating profit 15,126 / Ordinary income 15,534 / Net income for the current fiscal year 10,607 / Net income per share 61.27 |
| Reason for the revision | The progress of construction projects on hand has remained ahead of the assumptions made at the beginning of the fiscal year, and net sales are expected to exceed the previous forecast. In addition, improved construction profitability is expected to result in each profit figure exceeding the previous forecast. The consolidated earnings forecast reflects this revision to the non-consolidated earnings forecast. |
| Dividend forecast revision | The forecast year-end dividend was increased from ¥26.50 to ¥28.00 per share. On a pre-stock-split basis, the annual dividend is equivalent to ¥152 per share, an increase of ¥6 from the previous forecast. |
| 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 progress of construction projects on hand has exceeded the assumptions made at the beginning of the fiscal year, and construction profitability has improved. The dividend was increased in light of the policy under the medium-term management plan of progressive dividends and a dividend payout ratio of 50% or more, as well as the upward revision to the earnings forecasts.