Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 24 April 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.
Construction revenue is expected to fall short of the initial forecast due to delays in preceding processes and adverse weather, resulting in a ¥500 million decline in revenue. Improvements in the gross profit margin, a decrease in selling, general and administrative expenses, and an increase in non-operating income due to higher interest income are expected to offset the impact of the revenue decline, resulting in a ¥100 million increase in profit.
| Item | Details |
|---|---|
| Net Sales | ¥47,000 million → ¥46,500 million（-1.1%） |
| Operating profit | ¥3,500 million → ¥3,570 million（+2.0%） |
| Ordinary income | ¥3,600 million → ¥3,700 million（+2.8%） |
| Profit attributable to owners of the parent | ¥2,450 million → ¥2,490 million（+1.6%） |
| Net income per share | 127.09 Yen/sen → 129.16 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 24 April 2026 |
| Previous-period results | Fiscal year ending March 2026: revenue ¥47,058 million, operating profit ¥3,778 million, ordinary profit ¥3,843 million, net income ¥2,645 million, basic earnings per share ¥137.21 |
| Reason for the revision | Construction revenue is expected to fall short of the initial forecast due to delays in preceding processes and adverse weather, resulting in a ¥500 million decline in revenue. Improvements in the gross profit margin, a decrease in selling, general and administrative expenses, and an increase in non-operating income due to higher interest income are expected to offset the impact of the revenue decline, resulting in a ¥100 million increase in profit. |
| Dividend forecast revision | The interim dividend was increased by ¥1 from the previous forecast to ¥31.00 per share. The year-end dividend forecast was unchanged at ¥34.00 per share, while the full-year dividend forecast was increased by ¥1 from the previous forecast to ¥65.00. |
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 decline by ¥500 million, as construction revenue is likely to fall short of expectations due to delays in preceding processes and adverse weather. Ordinary profit is expected to increase, as improvements in the gross profit margin, a decrease in selling, general and administrative expenses, and an increase in non-operating income due to higher interest income are expected to offset the impact of the revenue decline. The dividend was determined after taking into consideration the distribution of profits in line with performance, investment funds to enhance corporate value, the earnings outlook and the company's financial position.