Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Interim-period sales and profits exceeded the previous forecasts because of a temporary increase in demand driven by concerns over supply disruptions and soaring prices for construction materials, as well as efforts to appropriately pass higher raw material costs through to selling prices and reduce costs. The full-year forecasts were revised upward after taking into account the cumulative upside in the interim period, along with changes in market conditions and demand trends going forward.
| Item | Details |
|---|---|
| Net Sales | Interim period 54,100, full year 112,000 → Interim actual 60,736, revised full-year forecast 118,000（Interim +12.3%, full year +5.4%） |
| Operating profit | Interim period 5,400, full year 11,400 → Interim actual 8,518, revised full-year forecast 15,500（Interim +57.8%, full year +36.0%） |
| Ordinary income | Interim period 6,300, full year 13,300 → Interim actual 9,158, revised full-year forecast 17,500（Interim +45.4%, full year +31.6%） |
| Profit attributable to owners of the parent | Interim period 4,700, full year 9,500 → Interim actual 6,324, revised full-year forecast 12,500（Interim +34.6%, full year +31.6%） |
| Net income per share | Interim period 348.40, full year 704.22 → Interim actual 468.84, revised full-year forecast 926.61（Interim —; full year —） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Actual results for the interim period of the previous fiscal year (interim period of the fiscal year ending March 2026): sales ¥52,963 million, operating profit ¥5,764 million, ordinary profit ¥6,914 million, interim net income attributable to owners of the parent ¥5,310 million, and interim earnings per share ¥393.67. Actual results for the previous fiscal year (fiscal year ending March 2026): sales ¥109,707 million, operating profit ¥12,218 million, ordinary profit ¥16,967 million, net income attributable to owners of the parent ¥12,252 million, and earnings per share ¥908.27. |
| Reason for the revision | Interim-period sales and profits exceeded the previous forecasts because of a temporary increase in demand driven by concerns over supply disruptions and soaring prices for construction materials, as well as efforts to appropriately pass higher raw material costs through to selling prices and reduce costs. The full-year forecasts were revised upward after taking into account the cumulative upside in the interim period, along with changes in market conditions and demand trends going forward. |
| 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 a temporary increase in demand driven by concerns over supply disruptions and soaring prices for construction materials due to developments in the Middle East and other factors, sales prices were raised to reflect higher raw material costs and efforts were made to reduce costs, resulting in interim-period sales and profits exceeding forecasts. For the full year, the company also took into account changes in market conditions and demand trends going forward, in addition to the cumulative upside in the interim period.