Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 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.
Revenue is expected to exceed the previous forecast because progress on carried-over construction projects is expected to be greater than anticipated, among other factors. All profit line items are expected to exceed the previous forecasts on both a consolidated and non-consolidated basis, driven by higher revenue and improved project profitability. Full-year consolidated order intake is expected to be ¥330.0 billion, compared with the previous forecast of ¥300.0 billion, and favorable order conditions are expected to continue.
| Item | Details |
|---|---|
| Net Sales | Consolidated 265,000 / Individual 235,000 → Consolidated 270,000 / Individual 240,000（Consolidated 1.9 / Individual 2.1） |
| Operating profit | Consolidated 31,000 / Individual 26,500 → Consolidated 36,000 / Individual 31,500（Consolidated 16.1 / Individual 18.9） |
| Ordinary income | Consolidated 31,500 / Individual 29,500 → Consolidated 37,000 / Individual 35,000（Consolidated 17.5 / Individual 18.6） |
| Profit attributable to owners of the parent | Consolidated 26,300 / Individual 25,400 → Consolidated 32,300 / Individual 31,400（Consolidated 22.8 / Individual 23.6） |
| Net income per share | Consolidated 172.03 / Individual 166.15 → Consolidated 211.43 / Individual 205.54 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Consolidated Net Sales 254,674 / Operating profit 27,991 / Ordinary income 29,287 / Profit attributable to owners of the parent 23,688 / Net income per share 153.51 / Individual Net Sales 222,826 / Operating profit 23,932 / Ordinary income 27,375 / Net income for the current fiscal year 22,990 / Net income per share 148.99 |
| Reason for the revision | Revenue is expected to exceed the previous forecast because progress on carried-over construction projects is expected to be greater than anticipated, among other factors. All profit line items are expected to exceed the previous forecasts on both a consolidated and non-consolidated basis, driven by higher revenue and improved project profitability. Full-year consolidated order intake is expected to be ¥330.0 billion, compared with the previous forecast of ¥300.0 billion, and favorable order conditions are expected to continue. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Revenue is expected to exceed the previous forecast because progress on carried-over construction projects is expected to be greater than anticipated, among other factors. All levels of profit are also expected to exceed the previous forecasts, supported by higher revenue and improved project profitability. Full-year consolidated order intake is expected to increase from ¥300.0 billion to ¥330.0 billion, and favorable order conditions are expected to continue.