Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 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.
The company is expected to outperform its previous earnings forecast due to the order environment in Japan for disaster prevention and mitigation, national resilience initiatives and related areas, overseas infrastructure demand and additional contracts for large-scale rail projects, as well as steady progress in production activities. In non-operating income and expenses, the company expects the impact of foreign exchange fluctuations and the recognition of an allowance for doubtful accounts for an affiliate.
| Item | Details |
|---|---|
| Net Sales | 97,000 million yen → 100,000 million yen（+3.1%） |
| Operating profit | 5,800 million yen → 6,000 million yen（+3.4%） |
| Ordinary income | 5,600 million yen → 5,800 million yen（+3.6%） |
| Profit attributable to owners of the parent | 3,850 million yen → 4,000 million yen（+3.9%） |
| Net income per share | 319.96 yen → 333.19 yen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Net Sales ¥95,365 million (excluding net income per share) / ¥ and sen (net income per share) / Operating profit ¥5,622 million (excluding net income per share) / ¥ and sen (net income per share) / Ordinary income ¥5,777 million (excluding net income per share) / ¥ and sen (net income per share) / Profit attributable to owners of the parent ¥3,819 million (excluding net income per share) / ¥ and sen (net income per share) / Net income per share ¥318.41 million (excluding net income per share) / ¥ and sen (net income per share) |
| Reason for the revision | The company is expected to outperform its previous earnings forecast due to the order environment in Japan for disaster prevention and mitigation, national resilience initiatives and related areas, overseas infrastructure demand and additional contracts for large-scale rail projects, as well as steady progress in production activities. In non-operating income and expenses, the company expects the impact of foreign exchange fluctuations and the recognition of an allowance for doubtful accounts for an affiliate. |
| Dividend forecast revision | The year-end dividend forecast has been increased by ¥5, from ¥125 to ¥130 per share. The total annual dividend has also been increased from ¥125 to ¥130 per share. |
| Consolidated / non-consolidated | Consolidated |
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.In Japan, the order environment remained firm for public works related to disaster prevention and mitigation, national resilience initiatives and other areas, as well as maintenance and management services for roads, rivers and ports. Overseas infrastructure demand was also strong, and an additional contract was signed for a large-scale rail project. Against this backdrop, production activities also progressed smoothly. For ordinary income and below, the company also expects the impact of foreign exchange fluctuations and the recognition of an allowance for doubtful accounts for an affiliate.