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Revision of earnings forecasts1928Sekisui House,Ltd.Construction and Materials

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 (Consolidated) [Japanese GAAP]

The full-year consolidated earnings forecasts for the fiscal year ending January 2027 were revised. Revenue was reduced by ¥93.0 billion, while operating profit was left unchanged, and ordinary profit and profit attributable to owners of the parent were increased. Earnings per share was also raised from ¥336.30 to ¥345.55.

Worth reading
69In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-93000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Full yearPrevious forecast published 5 March 2026
Net Sales4,353,000→4,260,000million
-2.1%
Operating profit350,000→350,000million
0.0%
Ordinary income314,000→316,000million
+0.6%
Profit attributable to owners of the parent218,000→224,000million
+2.8%
Net income per share336.3→345.55yen and sen
+2.8%

The 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.

Reason for the revision

Based on the progress of results during the current interim consolidated accounting period and the outlook going forward.

Details and amount of extraordinary loss

Loss on disposal and sale of fixed assets: ¥341 million

Previous-period resultsRevenue ¥4,197,922 million, operating profit ¥341,402 million, ordinary profit ¥327,800 million, profit attributable to owners of the parent ¥232,095 million, earnings per share ¥358.07 (fiscal year ended January 2026)
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,353,000 million → ¥4,260,000 million(-2.1%)
Operating profit¥350,000 million → ¥350,000 million(0.0%)
Ordinary income¥314,000 million → ¥316,000 million(+0.6%)
Profit attributable to owners of the parent¥218,000 million → ¥224,000 million(+2.8%)
Net income per share336.3 yen and sen → 345.55 yen and sen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFull year
Publication date of previous forecast5 March 2026
Previous-period resultsRevenue ¥4,197,922 million, operating profit ¥341,402 million, ordinary profit ¥327,800 million, profit attributable to owners of the parent ¥232,095 million, earnings per share ¥358.07 (fiscal year ended January 2026)
Reason for the revisionBased on the progress of results during the current interim consolidated accounting period and the outlook going forward.
Details and amount of extraordinary lossLoss on disposal and sale of fixed assets: ¥341 million
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company stated that it revised its full-year consolidated earnings forecasts based on the progress of results during the current interim consolidated accounting period and its outlook going forward.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 (Consolidated) [Japanese GAAP] | Sekisui House,Ltd. (1928) timely disclosure | Komori