Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 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.
Non-consolidated performance is expected to exceed the previous forecast due to the substantial construction backlog, efforts to appropriately reflect increases in costs such as labor and subcontracting expenses in construction prices, and improved construction profitability through thorough cost management. In addition, the consolidated earnings forecast has been revised because sales at overseas subsidiaries are expected to increase.
| Item | Details |
|---|---|
| Net Sales | Consolidated 273,000 / Individual 238,000 → Consolidated 284,000 / Individual 246,000（Consolidated 4 / Individual 3.4） |
| Operating profit | Consolidated 18,900 / Individual 17,000 → Consolidated 22,100 / Individual 20,000（Consolidated 16.9 / Individual 17.6） |
| Ordinary income | Consolidated 19,500 / Individual 18,500 → Consolidated 23,200 / Individual 21,500（Consolidated 19 / Individual 16.2） |
| Profit attributable to owners of the parent | Consolidated 13,200 / Individual 12,800 → Consolidated 14,300 / Individual 13,300（Consolidated 8.3 / Individual 3.9） |
| Net income per share | Consolidated 192.20 / Individual 186.37 → Consolidated 209.68 / Individual 195.01 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Consolidated Net Sales 252,262 / Operating profit 18,038 / Ordinary income 18,901 / Profit attributable to owners of the parent 10,325 / Net income per share 150.34 / Individual Net Sales 227,891 / Operating profit 16,650 / Ordinary income 18,051 / Net income for the current fiscal year 8,361 / Net income per share 121.74 |
| Reason for the revision | Non-consolidated performance is expected to exceed the previous forecast due to the substantial construction backlog, efforts to appropriately reflect increases in costs such as labor and subcontracting expenses in construction prices, and improved construction profitability through thorough cost management. In addition, the consolidated earnings forecast has been revised because sales at overseas subsidiaries are expected to increase. |
| Dividend forecast revision | The annual dividend forecast has been increased from ¥78 to ¥84 per share. The interim dividend will be ¥42 per share and the year-end dividend will be ¥42 per share. |
| 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.Non-consolidated performance is expected to exceed the previous forecast due to the substantial construction backlog, efforts to appropriately reflect increases in costs such as labor and subcontracting expenses in construction prices, and improved construction profitability through thorough cost management. In addition, the consolidated earnings forecast has been revised upward because sales at overseas subsidiaries are expected to increase.