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.
Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the improved construction profit margin.
Impairment losses ¥444 million, loss on disposal of fixed assets ¥148 million, loss on sale of investment securities ¥6 million, valuation loss on investment securities ¥0 million, total extraordinary losses ¥600 million
| Item | Details |
|---|---|
| Net Sales | ¥500,000 million → ¥500,000 million |
| Operating profit | ¥55,500 million → ¥61,000 million(+9.9%) |
| Ordinary income | ¥59,000 million → ¥65,000 million(+10.2%) |
| Profit attributable to owners of the parent | ¥40,500 million → ¥42,500 million(+4.9%) |
| Net income per share | 572.54 yen and sen → 600.78 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Revenue ¥476,123 million, operating profit ¥54,600 million, ordinary profit ¥58,157 million, net income attributable to owners of the parent ¥40,053 million, earnings per share ¥566.25 |
| Reason for the revision | Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the improved construction profit margin. |
| Details and amount of extraordinary loss | Impairment losses ¥444 million, loss on disposal of fixed assets ¥148 million, loss on sale of investment securities ¥6 million, valuation loss on investment securities ¥0 million, total extraordinary losses ¥600 million |
| Dividend forecast revision | Revised (higher dividend). Interim dividend ¥120.00, projected year-end dividend ¥120.00, projected annual dividend ¥240.00. Difference from the latest forecast: Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the improved construction profit margin.