Revised forecast
Fiscal year ending March 2027 · Full yearThe 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.
This is because construction demand is expected to remain firm in both the manufacturing and non-manufacturing sectors, work in hand is progressing steadily, and sales at overseas subsidiaries and profitability on individual construction projects are expected to improve, among other factors. Consolidated net income attributable to owners of the parent was unchanged from the previous forecast, as gains on the sale of investment securities and other items offset the recognition of impairment losses on investment securities related to a real estate fund.
Impairment losses on investment securities related to a real estate fund were recognized. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Consolidated 440,000 / Individual 320,000 → Consolidated 470,000 / Individual 339,000（Consolidated 6.8% / Individual 5.9%） |
| Operating profit | Consolidated 50,000 / Individual 44,300 → Consolidated 60,000 / Individual 54,000（Consolidated 20.0% / Individual 21.9%） |
| Ordinary income | Consolidated 52,000 / Individual 47,100 → Consolidated 63,000 / Individual 58,000（Consolidated 21.2% / Individual 23.1%） |
| Profit attributable to owners of the parent | Consolidated 40,000 / Individual 36,700 → Consolidated 40,000 / Individual 39,000（Consolidated 0.0% / Individual 6.3%） |
| Net income per share | Consolidated 305.63 / Individual 278.73 → Consolidated 305.6 / Individual 296.76 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Consolidated Net Sales 423,923 / Operating profit 47,745 / Ordinary income 50,642 / Profit attributable to owners of the parent 37,470 / Net income per share 285.73 / Individual Net Sales 294,497 / Operating profit 41,892 / Ordinary income 44,815 / Net income for the current fiscal year 34,068 / Net income per share 258.75 / Fiscal Period Covered Fiscal year ended March 2026 |
| Reason for the revision | This is because construction demand is expected to remain firm in both the manufacturing and non-manufacturing sectors, work in hand is progressing steadily, and sales at overseas subsidiaries and profitability on individual construction projects are expected to improve, among other factors. Consolidated net income attributable to owners of the parent was unchanged from the previous forecast, as gains on the sale of investment securities and other items offset the recognition of impairment losses on investment securities related to a real estate fund. |
| Details and amount of extraordinary loss | Impairment losses on investment securities related to a real estate fund were recognized. Amount: Not disclosed. |
| 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.This is because construction demand remains firm in both the manufacturing and non-manufacturing sectors, work in hand is progressing steadily, overseas subsidiaries are expected to post higher sales, and profitability on individual construction projects is expected to improve. Consolidated net income was left unchanged due to the recognition of gains on the sale of investment securities and other factors, despite the recognition of impairment losses on investment securities.