Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 7 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.
In the first quarter, additional and changed construction work was successfully incorporated, and construction project profitability improved. Profit is therefore expected to exceed the previously announced forecast. The sales forecast is unchanged. The reasons for the non-consolidated results are the same as those for the consolidated results.
| Item | Details |
|---|---|
| Net Sales | Consolidated 26,500 / Individual 22,800 → Consolidated 26,500 / Individual 22,800(Consolidated 0 / Individual 0) |
| Operating profit | ¥1,850 million → ¥2,200 million(+18.9%) |
| Ordinary income | Consolidated 2,200 / Individual 2,000 → Consolidated 2,500 / Individual 2,150(Consolidated 13.6 / Individual 7.5) |
| Profit attributable to owners of the parent | Consolidated 1,800 / Individual 1,700 → Consolidated 2,000 / Individual 1,850(Consolidated 11.1 / Individual 8.8) |
| Net income per share | Consolidated 80.41 / Individual 75.94 → Consolidated 89.33 / Individual 82.63 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 7 May 2026 |
| Previous-period results | Consolidated: net sales of ¥26,401 million, operating profit of ¥2,419 million, ordinary profit of ¥2,760 million, interim net income attributable to owners of the parent of ¥2,188 million, and interim earnings per share of ¥90.94. Non-consolidated: net sales of ¥22,429 million, ordinary profit of ¥2,331 million, interim net income of ¥1,974 million, and interim earnings per share of ¥82.06. |
| Reason for the revision | In the first quarter, additional and changed construction work was successfully incorporated, and construction project profitability improved. Profit is therefore expected to exceed the previously announced forecast. The sales forecast is unchanged. The reasons for the non-consolidated results are the same as those for the consolidated results. |
| 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.In addition to successfully incorporating additional and changed construction work in the first quarter, construction project profitability improved, and profit is therefore expected to exceed the previous forecast.