Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales is expected to exceed the previous forecast because construction progress has been proceeding smoothly. Due to higher sales and improved construction profitability, among other factors, all profit items are expected to exceed the previous forecast on both a consolidated and non-consolidated basis. Full-year consolidated order intake is expected to reach ¥294.7 billion, exceeding the previous forecast of ¥270.0 billion, and the company has secured a substantial backlog of construction work carried forward.
| Item | Details |
|---|---|
| Net Sales | Consolidated 250,000 / Non-consolidated 220,000 → Consolidated 254,600 / Non-consolidated 222,800(Consolidated 1.8 / Non-consolidated 1.3) |
| Operating profit | Consolidated 27,500 / Non-consolidated 23,000 → Consolidated 27,900 / Non-consolidated 23,900(Consolidated 1.5 / Non-consolidated 3.9) |
| Ordinary income | Consolidated 28,000 / Non-consolidated 25,500 → Consolidated 29,200 / Non-consolidated 27,300(Consolidated 4.3 / Non-consolidated 7.1) |
| Profit attributable to owners of the parent | Consolidated 21,900 / Non-consolidated 20,400 → Consolidated 23,600 / Non-consolidated 22,900(Consolidated 7.8 / Non-consolidated 12.3) |
| Net income per share | Consolidated 423.02 / Non-consolidated 394.04 → Consolidated 458.81 / Non-consolidated 445.20 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Consolidated: net sales ¥253,136 million, operating income ¥21,893 million, ordinary income ¥23,071 million, net income attributable to owners of the parent ¥17,203 million, and net income per share ¥326.31. Non-consolidated: net sales ¥224,750 million, operating income ¥18,465 million, ordinary income ¥21,282 million, net income ¥16,545 million, and net income per share ¥313.83. |
| Reason for the revision | Net sales is expected to exceed the previous forecast because construction progress has been proceeding smoothly. Due to higher sales and improved construction profitability, among other factors, all profit items are expected to exceed the previous forecast on both a consolidated and non-consolidated basis. Full-year consolidated order intake is expected to reach ¥294.7 billion, exceeding the previous forecast of ¥270.0 billion, and the company has secured a substantial backlog of construction work carried forward. |
| 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.Net sales is expected to exceed the previous forecast because construction progress has been proceeding smoothly, while each profit item is also expected to exceed the previous forecast due to higher sales and improved construction profitability. Consolidated order intake is also expected to exceed the previous forecast, and the company states that it has secured a substantial backlog of construction work carried forward.