Revised forecast
Fiscal year ending December 2026 · Six months (cumulative) and full fiscal yearPrevious forecast published 10 February 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.
For the interim period, net sales and operating income are expected to exceed the forecast due to the accelerated production of certain projects in the PC curtain wall business, the passing of higher material costs through to order prices, improved project profitability from additional sales, and strong orders in the Aqua business. For the full year, although lower plant utilization in the second half and uncertainty over material price trends due to surging crude oil prices are expected, results are forecast to exceed the initial forecast.
| Item | Details |
|---|---|
| Net Sales | Second quarter (cumulative) 4,000 / Full year 8,242 → Second quarter (cumulative) 4,500 / Full year 8,250（Second quarter (cumulative) 12.5 / Full year 0.1） |
| Operating profit | Second quarter (cumulative) 130 / Full year 218 → Second quarter (cumulative) 450 / Full year 450（Second quarter (cumulative) 246.2 / Full year 106.4） |
| Ordinary income | Second quarter (cumulative) 150 / Full year 268 → Second quarter (cumulative) 500 / Full year 530（Second quarter (cumulative) 233.3 / Full year 97.8） |
| Profit attributable to owners of the parent | Second quarter (cumulative) 90 / Full year 166 → Second quarter (cumulative) 327 / Full year 347（Second quarter (cumulative) 263.3 / Full year 109） |
| Net income per share | Second quarter (cumulative) 11.36 / Full year 20.95 → Second quarter (cumulative) 41.27 / Full year 43.79 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Second quarter (fiscal year ended December 2025) Net sales ¥3,448 million, operating loss ¥95 million, ordinary loss ¥59 million, interim net loss attributable to owners of the parent ¥64 million, interim net loss per share ¥8.08 / Full year (fiscal year ended December 2025) Net sales ¥7,338 million, operating income ¥112 million, ordinary income ¥186 million, net income attributable to owners of the parent ¥190 million, net income per share ¥23.85 |
| Reason for the revision | For the interim period, net sales and operating income are expected to exceed the forecast due to the accelerated production of certain projects in the PC curtain wall business, the passing of higher material costs through to order prices, improved project profitability from additional sales, and strong orders in the Aqua business. For the full year, although lower plant utilization in the second half and uncertainty over material price trends due to surging crude oil prices are expected, results are forecast to exceed the initial forecast. |
| 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.For the interim period, the revision reflects the acceleration of production for certain projects in the PC curtain wall business, improved project profitability from passing higher material costs through to order prices and from additional sales, and strong orders in the Aqua business. For the full year, although lower plant utilization in the second half and uncertainty over material prices due to higher crude oil prices amid the situation in Iran are expected, the company now expects results to exceed its initial forecast, owing to the interim outperformance.