Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 7 August 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.
Revenue from a high-margin project in the core real estate development and sales business has been recognized, while consolidated subsidiary 株式会社ケーナイン has remained strong since the beginning of the fiscal year and sales have progressed steadily. As a result, net sales and profit at each level are expected to exceed the plan.
| Item | Details |
|---|---|
| Net Sales | ¥37,044 million → ¥39,000 million（+5.3%） |
| Operating profit | ¥3,623 million → ¥4,100 million（+13.2%） |
| Ordinary income | ¥2,850 million → ¥3,100 million（+8.8%） |
| Profit attributable to owners of the parent | ¥1,900 million → ¥2,100 million（+10.5%） |
| Net income per share | ¥54.31 → ¥57.34 |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2025 |
| Previous-period results | Net sales: ¥33,933 million; operating profit: ¥3,481 million; ordinary profit: ¥2,787 million; profit attributable to owners of the parent: ¥1,850 million; basic earnings per share: ¥56.26 (fiscal year ended June 2025) |
| Reason for the revision | Revenue from a high-margin project in the core real estate development and sales business has been recognized, while consolidated subsidiary 株式会社ケーナイン has remained strong since the beginning of the fiscal year and sales have progressed steadily. As a result, net sales and profit at each level are expected to exceed the plan. |
| 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.In addition to recognizing revenue from a high-margin real estate development and sales project, consolidated subsidiary 株式会社ケーナイン has remained strong since the beginning of the fiscal year, resulting in steady sales growth.