Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Announced on 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The earnings forecast had been disclosed as a range in light of the uncertain situation in the Middle East, but the range has been narrowed to the upside based on steady progress in the detached-house-related business. The dividend has been increased in light of the policy of returning at least 40% of total shareholder returns and the steady performance of the business.
| Item | Details |
|---|---|
| Net Sales | 1,485,000～1,500,000 → ¥1,500,000 million（1.0%～0.0%） |
| Operating profit | 176,500～180,000 → ¥180,000 million（2.0%～0.0%） |
| Ordinary income | 167,000～170,000 → ¥170,000 million（1.8%～0.0%） |
| Profit attributable to owners of the parent | 116,500～118,500 → ¥118,500 million（1.7%～0.0%） |
| Net income per share | 1,044.67～1,062.61 → 1,062.61 yen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 11 May 2026 |
| Previous-period results | Net sales: ¥1,336,468 million; operating profit: ¥145,933 million; ordinary profit: ¥139,491 million; net income attributable to owners of the parent: ¥100,670 million; earnings per share: ¥875.20 (fiscal year ended September 2025) |
| Reason for the revision | The earnings forecast had been disclosed as a range in light of the uncertain situation in the Middle East, but the range has been narrowed to the upside based on steady progress in the detached-house-related business. The dividend has been increased in light of the policy of returning at least 40% of total shareholder returns and the steady performance of the business. |
| Dividend forecast revision | The forecast year-end dividend has been increased from ¥100.00 to ¥105.00 per share, and the annual dividend from ¥200.00 to ¥205.00. The second-quarter-end dividend was ¥100.00 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.The earnings forecast, which had been presented as a range in light of the uncertain situation in the Middle East, has been narrowed to the upside based on steady progress in the detached-house-related business. The dividend forecast has been increased in light of the policy of returning at least 40% of total shareholder returns and the steady performance of the business.