Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 13 February 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.
The Company expects revenue and profit to exceed the previous forecast because the expansion of project scale and increase in added value through the acquisition of adjoining land in the land planning business progressed strongly, and the regeneration business revised its sales plan and brought forward some property sales.
| Item | Details |
|---|---|
| Net Sales | ¥75,000 million → ¥80,000 million（6.7） |
| Operating profit | ¥8,500 million → ¥9,200 million（8.2） |
| Ordinary income | ¥7,500 million → ¥8,000 million（6.7） |
| Profit attributable to owners of the parent | ¥5,130 million → ¥5,700 million（11.1） |
| Net income per share | 320.40 yen, sen → 357.84 yen, sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 February 2026 |
| Previous-period results | Full fiscal year ended December 2025: revenue of ¥69.262 billion, operating profit of ¥7.436 billion, ordinary profit of ¥6.739 billion, net profit attributable to owners of the parent of ¥4.611 billion, and earnings per share of ¥288.03 |
| Reason for the revision | The Company expects revenue and profit to exceed the previous forecast because the expansion of project scale and increase in added value through the acquisition of adjoining land in the land planning business progressed strongly, and the regeneration business revised its sales plan and brought forward some property sales. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥10.00, from ¥100.00 to ¥110.00. The annual dividend forecast was increased from ¥100.00 to ¥110.00. |
| 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 land planning business expanded project scale and increased added value through the acquisition of adjoining land, while the regeneration business revised its sales plan to expand its borrowing capacity and brought forward some property sales. The dividend was increased based on the upward revision to the earnings forecast, the financial position and the dividend policy target of a 30% payout ratio.