Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast had been left undetermined because it was difficult to reasonably calculate demand trends amid concerns that the impact of restrictions on material orders and supply instability associated with heightened tensions in the Middle East would continue for an extended period. It is now possible to calculate the forecast based on the results for the cumulative first quarter of the fiscal year and information and forecasts currently available.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥40,000 million |
| Operating profit | Not disclosed → ¥900 million |
| Ordinary income | Not disclosed → ¥830 million |
| Profit attributable to owners of the parent | Not disclosed → ¥550 million |
| Net income per share | Not disclosed → 140.67 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: net sales of ¥37,323 million, operating profit of ¥823 million, ordinary profit of ¥786 million, net income attributable to owners of the parent of ¥364 million, and earnings per share of ¥93.71. Non-consolidated: net sales of ¥35,840 million, ordinary profit of ¥435 million, net income of ¥123 million, and earnings per share of ¥31.82. |
| Reason for the revision | The forecast had been left undetermined because it was difficult to reasonably calculate demand trends amid concerns that the impact of restrictions on material orders and supply instability associated with heightened tensions in the Middle East would continue for an extended period. It is now possible to calculate the forecast based on the results for the cumulative first quarter of the fiscal year and information and forecasts currently available. |
| Dividend forecast revision | A new forecast has been announced for an interim dividend of ¥23.00, a year-end dividend of ¥20.00, and an annual dividend of ¥43.00. The forecast payout ratio is 30.6%. |
| Consolidated / non-consolidated | Consolidated/non-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.There were concerns that the impact of restrictions on material orders and supply instability associated with heightened tensions in the Middle East would continue for an extended period. Although it had previously been impossible to reasonably calculate demand trends, it is now possible to do so based on the results for the cumulative first quarter of the fiscal year and information and forecasts currently available. The medium-term management plan is being reviewed because of structural changes, including a sharp decline in new housing starts, a surge in material costs, progress in M&A and AI and digital technologies, and worsening conditions in the Middle East, as well as an inadequate response to changes in the external environment and investments in internal digital transformation.