Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 29 July 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 full-year earnings forecasts were reviewed in light of the recognition of a gain on sale and an impairment loss associated with the transfer of トクヤマセメント株式会社.
Gain on sale and impairment loss associated with the transfer of トクヤマセメント株式会社. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥392,000 million → ¥392,000 million(0.0) |
| Operating profit | ¥34,000 million → ¥34,000 million(0.0) |
| Ordinary income | ¥34,000 million → ¥34,000 million(0.0) |
| Profit attributable to owners of the parent | ¥26,000 million → ¥46,500 million(78.8) |
| Net income per share | 361.38 yen and sen → 648.80 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 29 July 2026 |
| Previous-period results | Consolidated: net sales of ¥349,476 million, operating income of ¥37,071 million, ordinary income of ¥38,256 million, net income attributable to owners of the parent of ¥22,207 million, and basic earnings per share of ¥308.66. Non-consolidated: net sales of ¥243,095 million, operating income of ¥22,134 million, ordinary income of ¥22,647 million, net income of ¥12,794 million, and basic earnings per share of ¥177.83. |
| Reason for the revision | The full-year earnings forecasts were reviewed in light of the recognition of a gain on sale and an impairment loss associated with the transfer of トクヤマセメント株式会社. |
| Details and amount of extraordinary loss | Gain on sale and impairment loss associated with the transfer of トクヤマセメント株式会社. Amount: Not disclosed. |
| Dividend forecast revision | The fiscal year-end dividend has been increased by ¥8, from ¥72.00 to ¥80.00 per share, and the annual dividend has been increased from ¥132.00 to ¥140.00 per share. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The full-year earnings forecasts were reviewed in light of the recognition of a gain on sale and an impairment loss associated with the transfer of トクヤマセメント株式会社. The dividend was increased in light of the profit return policy and the upward revision to the consolidated earnings forecasts.