Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
Following a review of the outlook based on the consolidated results for the first quarter, net sales are expected to exceed the previous forecast because progress on carried-over construction projects is expected to exceed the assumptions made at the beginning of the fiscal year, among other factors. Each profit level is expected to exceed the previous forecast for every profit item on both a consolidated and non-consolidated basis, due to higher sales and improved project profitability, among other factors. Full-year consolidated orders received are also expected to increase from ¥270,000 million to ¥300,000 million, and favorable ordering conditions are expected to continue.
| Item | Details |
|---|---|
| Net Sales | Consolidated 260,000 / Individual 230,000 → Consolidated 265,000 / Individual 235,000（Consolidated 1.9 / Individual 2.2） |
| Operating profit | Consolidated 29,500 / Individual 25,000 → Consolidated 31,000 / Individual 26,500（Consolidated 5.1 / Individual 6） |
| Ordinary income | Consolidated 30,000 / Individual 28,000 → Consolidated 31,500 / Individual 29,500（Consolidated 5 / Individual 5.4） |
| Profit attributable to owners of the parent | Consolidated 25,300 / Individual 24,400 → Consolidated 26,300 / Individual 25,400（Consolidated 4 / Individual 4.1） |
| Net income per share | Consolidated 165.63 / Individual 159.74 → Consolidated 172.03 / Individual 166.15 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: net sales of ¥254,674 million, operating profit of ¥27,991 million, ordinary profit of ¥29,287 million, profit attributable to owners of the parent of ¥23,688 million, and earnings per share of ¥153.51. Non-consolidated: net sales of ¥222,826 million, operating profit of ¥23,932 million, ordinary profit of ¥27,375 million, net income of ¥22,990 million, and earnings per share of ¥148.99 (fiscal year ended March 2026) |
| Reason for the revision | Following a review of the outlook based on the consolidated results for the first quarter, net sales are expected to exceed the previous forecast because progress on carried-over construction projects is expected to exceed the assumptions made at the beginning of the fiscal year, among other factors. Each profit level is expected to exceed the previous forecast for every profit item on both a consolidated and non-consolidated basis, due to higher sales and improved project profitability, among other factors. Full-year consolidated orders received are also expected to increase from ¥270,000 million to ¥300,000 million, and favorable ordering conditions are expected to continue. |
| 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.Following a review of the outlook based on the consolidated results for the first quarter, net sales are expected to increase because progress on carried-over construction projects is expected to exceed the assumptions made at the beginning of the fiscal year. Profit is expected to exceed the previous forecast for every profit item on both a consolidated and non-consolidated basis, due to higher sales and improved project profitability, among other factors.