Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
The performance of the Company and its consolidated subsidiaries is expected to be slightly below the previous forecast. In addition, as a result of estimating future cash flows more rigorously for the operating assets of the Kakogawa Sales Office, the recoverable amount fell below the carrying amount, and an impairment loss of ¥134 million was recognized as an extraordinary loss.
Impairment loss of ¥134 million on the operating assets of the Kakogawa Sales Office
| Item | Details |
|---|---|
| Net Sales | ¥37,600 million → ¥37,323 million（-0.7%） |
| Operating profit | ¥850 million → ¥823 million（-3.1%） |
| Ordinary income | ¥810 million → ¥786 million（-3.0%） |
| Profit attributable to owners of the parent | ¥510 million → ¥364 million（-28.5%） |
| Net income per share | 130.97 yen → 93.71 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Fiscal year ended March 2025: revenue ¥36,550 million, operating profit ¥758 million, ordinary profit ¥744 million, net income attributable to owners of the parent ¥486 million, and net income per share ¥124.44 |
| Reason for the revision | The performance of the Company and its consolidated subsidiaries is expected to be slightly below the previous forecast. In addition, as a result of estimating future cash flows more rigorously for the operating assets of the Kakogawa Sales Office, the recoverable amount fell below the carrying amount, and an impairment loss of ¥134 million was recognized as an extraordinary loss. |
| Details and amount of extraordinary loss | Impairment loss of ¥134 million on the operating assets of the Kakogawa Sales Office |
| Dividend forecast revision | No change. The year-end dividend is expected to remain at ¥26 per share as originally scheduled. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In addition to the expected performance of the Company and its consolidated subsidiaries being slightly below the previous forecast, the Company recognized an impairment loss of ¥134 million as an extraordinary loss for the Kakogawa Sales Office. In light of the uncertain economic environment, including the situation in the Middle East, future cash flows were estimated more rigorously for the office, where there were indications of a decline in the market value of the land.