Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 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.
Although soaring building material and labor costs and other concerns, including rising mortgage interest rates, remain in the housing industry, housing demand has remained firm in the areas where the Group operates, and results are expected to exceed the previously announced forecast. The dividend forecast has been revised in line with the earnings forecast revision and in accordance with the Company's dividend policy.
| Item | Details |
|---|---|
| Net Sales | ¥450,000 million → ¥460,000 million（+2.2%） |
| Operating profit | ¥31,500 million → ¥34,500 million（+9.5%） |
| Ordinary income | ¥28,500 million → ¥31,500 million（+10.5%） |
| Profit attributable to owners of the parent | ¥17,500 million → ¥19,300 million（+10.3%） |
| Net income per share | 563.69 yen and sen → 621.65 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Consolidated: consolidated net sales of ¥393,905 million, consolidated operating income of ¥26,995 million, consolidated ordinary income of ¥24,963 million, net income attributable to owners of the parent of ¥15,355 million, and net income per share of ¥495.15. "Previous-year consolidated results" in the separate-company table: net sales of ¥228,111 million, ordinary income of ¥17,353 million, net income of ¥12,180 million, and net income per share of ¥392.75. |
| Reason for the revision | Although soaring building material and labor costs and other concerns, including rising mortgage interest rates, remain in the housing industry, housing demand has remained firm in the areas where the Group operates, and results are expected to exceed the previously announced forecast. The dividend forecast has been revised in line with the earnings forecast revision and in accordance with the Company's dividend policy. |
| Dividend forecast revision | Revised to ¥75.00 per share at the end of the second quarter, ¥75.00 per share at fiscal year-end, and ¥150.00 per share for the full year (previous forecast: ¥70.00, ¥70.00, and ¥140.00, respectively) |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Although soaring building material and labor costs and concerns over rising mortgage interest rates remain, housing demand has remained firm in the areas where the Group operates, and results are expected to exceed the previous forecast. The dividend forecast has been revised in line with the earnings forecast revision and in accordance with the dividend policy.