Revised forecast
Fiscal year ending March 2027 · Full yearPrevious 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.
Improvement in the profit margin on orders received, a lower construction cost ratio, and the recognition of gains on the sale of investment securities from the sale of policy-held shares. On a non-consolidated basis, a gain on extinguishment of tie-in shares arising from the absorption-type merger of a wholly owned subsidiary is expected to be recognized as an extraordinary gain.
| Item | Details |
|---|---|
| Net Sales | ¥55,000 million → ¥55,000 million（0.0%） |
| Operating profit | ¥4,800 million → ¥5,300 million（+10.4%） |
| Ordinary income | ¥5,200 million → ¥5,800 million（+11.5%） |
| Profit attributable to owners of the parent | ¥4,300 million → ¥5,000 million（+16.3%） |
| Net income per share | 192.08 Yen/sen → 223.32 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 May 2026 |
| Previous-period results | Consolidated: net sales of ¥54,327 million, operating income of ¥5,401 million, ordinary income of ¥6,120 million, net income attributable to owners of the parent of ¥4,589 million, and basic earnings per share of ¥197.52. Non-consolidated: net sales of ¥46,103 million, ordinary income of ¥5,242 million, net income of ¥3,814 million, and basic earnings per share of ¥164.18. |
| Reason for the revision | Improvement in the profit margin on orders received, a lower construction cost ratio, and the recognition of gains on the sale of investment securities from the sale of policy-held shares. On a non-consolidated basis, a gain on extinguishment of tie-in shares arising from the absorption-type merger of a wholly owned subsidiary is expected to be recognized as an extraordinary gain. |
| Dividend forecast revision | The year-end dividend was changed from ¥77 per share to ¥91 per share, an increase of ¥14. The annual dividend was also changed from ¥77 to ¥91. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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.On a consolidated basis, profit is expected to exceed the previous forecast due to improvements in the profit margin on orders received, a lower construction cost ratio, and the recognition of gains on the sale of investment securities from the sale of policy-held shares. On a non-consolidated basis, in addition to these factors, a gain on extinguishment of tie-in shares arising from the absorption-type merger of a wholly owned subsidiary is expected to be recognized as an extraordinary gain.