Revised forecast
Fiscal year ending March 2027 · Second-quarter cumulative period / full yearPrevious forecast published 11 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 revision reflects the expected smooth progress of work on projects on hand and progress on large-scale projects in the slope protection construction business, where profit margins are relatively high, as well as anticipated expenses for returning value to employees based on current-period performance and for employee development. It also incorporates the consolidation impact from the fourth quarter following the acquisition of 地研テクノ株式会社 as a wholly owned subsidiary.
| Item | Details |
|---|---|
| Net Sales | 80,500 million yen → 85,000 million yen（+5.6%） |
| Operating profit | 5,500 million yen → 6,000 million yen（+9.1%） |
| Ordinary income | 5,500 million yen → 6,000 million yen（+9.1%） |
| Profit attributable to owners of the parent | 3,700 million yen → 4,200 million yen（+13.5%） |
| Net income per share | ¥88.58 yen → ¥100.53 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second-quarter cumulative period / full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Consolidated: net sales of ¥83,797 million, operating profit of ¥5,827 million, ordinary profit of ¥6,035 million, net income attributable to owners of the parent of ¥4,165 million, and basic earnings per share of ¥99.75. Non-consolidated: net sales of ¥75,434 million, operating profit of ¥4,886 million, ordinary profit of ¥5,328 million, net income of ¥3,792 million, and basic earnings per share of ¥90.81. |
| Reason for the revision | The revision reflects the expected smooth progress of work on projects on hand and progress on large-scale projects in the slope protection construction business, where profit margins are relatively high, as well as anticipated expenses for returning value to employees based on current-period performance and for employee development. It also incorporates the consolidation impact from the fourth quarter following the acquisition of 地研テクノ株式会社 as a wholly owned subsidiary. |
| Consolidated / non-consolidated | Consolidated/non-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.For the interim period, the smooth progress of work on projects on hand and progress on large-scale projects in the high-margin slope protection construction business contributed to the outperformance. For the full year, the revised forecasts incorporate the expected progress of projects on hand, progress on large-scale slope protection construction projects, returns to employees based on performance and employee development expenses, and the consolidation impact from the fourth quarter following the acquisition of 地研テクノ株式会社 as a wholly owned subsidiary.