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 percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Progress was made in capturing capital investment demand as a result of organisational reforms focused on the Public and Facilities Business. This was because airport-related substation and power distribution equipment renovation projects, upgrades to emergency power supply equipment, deliveries of specialised air-conditioning equipment for data centres, and air-conditioning, plumbing and sanitary equipment installation projects progressed well.
| Item | Details |
|---|---|
| Net Sales | ¥78,000 million → ¥82,000 million（+5.1%） |
| Operating profit | ¥7,900 million → ¥8,900 million（+12.7%） |
| Ordinary income | ¥8,000 million → ¥9,000 million（+12.5%） |
| Profit attributable to owners of the parent | ¥5,450 million → ¥6,100 million（+11.9%） |
| Net income per share | 254.57 yen → 288.6 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Full-year fiscal year ending March 2026: Revenue ¥74,569 million, operating profit ¥7,289 million, ordinary income ¥7,437 million, net income attributable to owners of the parent ¥5,145 million, earnings per share ¥241.62 |
| Reason for the revision | Progress was made in capturing capital investment demand as a result of organisational reforms focused on the Public and Facilities Business. This was because airport-related substation and power distribution equipment renovation projects, upgrades to emergency power supply equipment, deliveries of specialised air-conditioning equipment for data centres, and air-conditioning, plumbing and sanitary equipment installation projects progressed well. |
| Dividend forecast revision | The year-end ordinary dividend will be increased by ¥10, changing from ¥50 to ¥60, and a ¥6 commemorative dividend marking the company’s 80th anniversary will be added, bringing the year-end and annual dividend forecasts to ¥66. |
| 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.The company made progress in capturing capital investment demand through organisational reforms focused on its Public and Facilities Business. This was because airport-related substation and power distribution equipment renovations, upgrades to emergency power supply equipment, specialised air-conditioning equipment for data centres, and air-conditioning, plumbing and sanitary equipment installation projects all progressed well.