Revised forecast
Fiscal year ending March 2026 · Second quarter (interim period) and full yearPrevious forecast published 12 May 2025The 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.
大規模修繕工事の着工時期が遅れ、修繕費用が下期の実施となる見込みであること。事業構造改革に伴う人的投資・開発投資等は、実施内容と執行時期の精査に時間を要し、予定費用の相当部分が下期以降、一部は2027年3月期以降の執行となる可能性があること。
| Item | Details |
|---|---|
| Net Sales | Interim period 3,000 / Full year 6,700 → Interim period 3,031 / Full year 6,700(Interim period 1.1 / Full year Not disclosed) |
| Operating profit | Interim period -50 / Full year 315 → Interim period 171 / Full year 400(Interim period Not disclosed / Full year 27) |
| Ordinary income | Interim period -25 / Full year 375 → Interim period 215 / Full year 470(Interim period Not disclosed / Full year 25.3) |
| Profit attributable to owners of the parent | Interim period 60 / Full year 295 → Interim period 227 / Full year 350(Interim period 279 / Full year 18.6) |
| Net income per share | Interim period 26円21銭 / Full year 128円88銭 → Interim period 99円66銭 / Full year 152円18銭 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Interim period Net Sales 3,231 / Operating profit 338 / Ordinary income 382 / Interim net income attributable to owners of the parent 282 / Interim net income per share 120円84銭 / Full year Net Sales 7,179 / Operating profit 625 / Ordinary income 712 / Profit attributable to owners of the parent 431 / Net income per share 185円95銭 |
| Reason for the revision | 大規模修繕工事の着工時期が遅れ、修繕費用が下期の実施となる見込みであること。事業構造改革に伴う人的投資・開発投資等は、実施内容と執行時期の精査に時間を要し、予定費用の相当部分が下期以降、一部は2027年3月期以降の執行となる可能性があること。 |
| Consolidated / non-consolidated | 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.中間期に予定していた不動産賃貸事業の大規模修繕工事が関係各所との調整により遅れ、修繕費用の計上が下期となる見込みであること。また、事業構造改革に伴う中核人材の採用などの人的投資や開発投資について、実施内容と執行時期の精査に時間を要し、予定費用の相当部分が下期以降となる見込みであること。さらに、その費用の一部が2027年3月期以降の執行となる可能性があるため、通期予想を修正した。