Consolidated performance targets for the next fiscal period (completed construction revenue of ¥510 billion, etc.)
First written in FY2017. 4 of 13 entries say "Raised", first in FY2018. Latest entry: 2026-10-30.
The whole theme swung hardest in 2020: 3 of 12 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- 2026-10-30RestatedEarnings
「通期 780,000 5.1 90,000 8.3 90,500 6.5 65,000 2.3 326.61 （注）直近に公表されている業績予想からの修正の有無：無」
2027年3月期の連結業績予想について、売上高7,800億円、営業利益900億円などの予想値を修正せず維持している。 - FY2026RaisedAnnual report
「Our outlook for the next period is consolidated construction contract revenue of ¥780,000 million, operating income of ¥90,000 million, ordinary income of ¥90,500 million and net income attributable to owners of the parent of ¥65,000 million.」
Actual results for the current consolidated fiscal year exceeded the previous fiscal year's forecasts, and next-period performance forecasts were presented, including construction contract revenue of ¥780 billion and operating income of ¥90 billion. - FY2024Performance forecast achieved and next-period forecast updatedAnnual report
「Performance outlook ¥577,000 million ¥598,427 million 103.7%. Our outlook for the next period is consolidated construction contract revenue of ¥600,000 million, operating income of ¥37,000 million, ordinary income of ¥38,000 million and net income attributable to owners of the parent of ¥24,500 million.」
While all items exceeded the next-period outlook presented in the previous fiscal year, the next-period forecast has been updated to construction contract revenue of ¥600 billion, operating income of ¥37 billion and other targets. - FY2023RaisedAnnual report
「Our outlook for the next period is consolidated construction contract revenue of ¥577,000 million, operating income of ¥36,000 million, ordinary income of ¥36,600 million and net income attributable to owners of the parent of ¥23,300 million, representing 106.5%, 109.9%, 107.5% and 110.1%, respectively, of the current period.」
The next-period performance forecasts have been raised from the previous fiscal year's outlook of construction contract revenue of ¥542 billion, operating income of ¥32 billion, ordinary income of ¥32.8 billion and net income of ¥20.8 billion. - FY2022Update to next-period performance forecastAnnual report
「Our outlook for the next period is consolidated construction contract revenue of ¥542,000 million, operating income of ¥32,000 million, ordinary income of ¥32,800 million and net income attributable to owners of the parent of ¥20,800 million, representing 109.4%, 104.4%, 103.3% and 102.4%, respectively, of the current period.」
For the next period, a consolidated performance forecast was established for construction contract revenue of ¥542 billion, operating income of ¥32 billion, ordinary income of ¥32.8 billion and net income of ¥20.8 billion. - FY2021Revenue Below Forecast; Profit Above ForecastAnnual report
「Construction contract revenue ¥560,000 million ¥556,045 million 99.3%; operating income ¥30,000 million ¥30,041 million 100.1%; ordinary income ¥30,600 million ¥31,043 million 101.4%; net income attributable to owners of the parent ¥19,200 million ¥20,147 million 104.9%」
Against the current-period outlook disclosed in the previous fiscal year, construction contract revenue fell short at 99.3%, while operating income, ordinary income and net income exceeded the outlook. - FY2021-Q3RestatedAnnual report
「Consolidated performance: construction contract revenue ¥560,000 million; operating income ¥30,000 million; ordinary income ¥30,600 million; net income attributable to owners of the parent ¥19,200 million. There were no changes to this outlook from the contents stated in the first-quarter report for the current fiscal year.」
The consolidated performance forecast for the current period disclosed on 31 July 2020 has been maintained without change at construction contract revenue of ¥560 billion, operating income of ¥30 billion, ordinary income of ¥30.6 billion and net income of ¥19.2 billion. - FY2021-Q2RestatedAnnual report
「In the annual securities report for the previous fiscal year, the outlook had been left undecided because the spread of COVID-19 made it difficult to reasonably forecast the Group's performance. Based on the current business environment and available information, the forecast was calculated and disclosed on 31 July 2020. Consolidated performance: construction contract revenue ¥560,000 million; operating income ¥30,000 million; ordinary income ¥30,600 million; net income attributable to owners of the parent ¥19,200 million. There were no changes to this outlook from the contents stated in the first-quarter report for the current fiscal year.」
The current-period performance forecast disclosed in the previous quarter, comprising consolidated construction contract revenue of ¥560 billion, operating income of ¥30 billion, ordinary income of ¥30.6 billion and net income of ¥19.2 billion, has been maintained without change. - FY2021-Q1ReframedAnnual report
「In the annual securities report for the previous fiscal year, the outlook had been left undecided because the spread of COVID-19 made it difficult to reasonably forecast the Group's performance. Based on the current business environment and available information, the forecast was calculated and disclosed on 31 July 2020. Consolidated performance: construction contract revenue ¥560,000 million; operating income ¥30,000 million; ordinary income ¥30,600 million; net income attributable to owners of the parent ¥19,200 million.」
The current-period performance outlook, which had been left undecided in the previous fiscal year, was disclosed on 31 July 2020 at consolidated construction contract revenue of ¥560 billion, operating income of ¥30 billion, ordinary income of ¥30.6 billion and net income of ¥19.2 billion. - FY2020AchievedAnnual report
「Performance outlook ¥600,000 million ¥616,143 million 102.7%」
Against the outlook presented in the previous fiscal year for next-period construction contract revenue of ¥600 billion and other items, actual construction contract revenue was ¥616,143 million, operating income was ¥34,693 million, ordinary income was ¥35,565 million and net income attributable to owners of the parent was ¥22,515 million, with each actual result exceeding the corresponding forecast. - FY2019RaisedAnnual report
「Our outlook for the next period is consolidated construction contract revenue of ¥600,000 million, operating income of ¥33,000 million, ordinary income of ¥33,600 million and net income attributable to owners of the parent of ¥21,600 million, representing 106.5%, 110.0%, 109.1% and 109.6%, respectively, of the current period.」
From the outlook for the next period presented in the previous fiscal year, the levels have been raised to construction contract revenue of ¥600,000 million, operating income of ¥33,000 million, ordinary income of ¥33,600 million and net income of ¥21,600 million. - FY2018RaisedAnnual report
「In light of these conditions, our outlook for the next period is consolidated construction contract revenue of ¥545,000 million, operating income of ¥30,500 million, ordinary income of ¥31,300 million and net income attributable to owners of the parent of ¥20,400 million, representing 107.5%, 104.2%, 104.2% and 107.0%, respectively, of the current period.」
Following the outlook presented in the previous fiscal year for next-period construction contract revenue of ¥510 billion and other items, the target levels have been raised to next-period construction contract revenue of ¥545 billion, operating income of ¥30.5 billion, ordinary income of ¥31.3 billion and net income of ¥20.4 billion. - FY2017First statedAnnual report
「For the outlook for the next period, we forecast consolidated construction contract revenue of ¥510,000 million, operating income of ¥29,000 million, ordinary income of ¥29,600 million and net income attributable to owners of the parent of ¥18,700 million.」
For the next period, consolidated performance forecasts were established for the first time at construction contract revenue of ¥510 billion, operating income of ¥29 billion, ordinary income of ¥29.6 billion and net income attributable to owners of the parent of ¥18.7 billion.