Revised forecast
Fiscal year ending April 2026 · Full yearPrevious forecast published 3 June 2025The 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.
In the domestic business, the housing starts market experienced a temporary slowdown in the first half due to the impact of revisions to the Building Standards Act. However, the Company worked to secure orders, particularly in its construction services business, and sales proceeded broadly in line with expectations. Meanwhile, hiring exceeded plan, increasing fixed costs including personnel expenses, while costs for accepting and training overseas personnel were incurred ahead of schedule. In addition, worker-related expenses and employee housing costs at the Singapore subsidiary, fees for external professionals, and investigation expenses exceeded expectations, resulting in an increase in selling, general and administrative expenses.
| Item | Details |
|---|---|
| Net Sales | ¥11,500 million → ¥11,139 million(-3.1%) |
| Operating profit | ¥420 million → ¥268 million(-36.0%) |
| Ordinary income | ¥410 million → ¥290 million(-29.0%) |
| Profit attributable to owners of the parent | ¥330 million → ¥262 million(-20.5%) |
| Net income per share | 51.46 yen → 40.89 yen |
| Fiscal Period Covered | Fiscal year ending April 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 3 June 2025 |
| Previous-period results | Sales: ¥10,837 million; operating profit: ¥370 million; ordinary profit: ¥346 million; net income attributable to owners of the parent: ¥335 million; consolidated net income per share: ¥52.28 |
| Reason for the revision | In the domestic business, the housing starts market experienced a temporary slowdown in the first half due to the impact of revisions to the Building Standards Act. However, the Company worked to secure orders, particularly in its construction services business, and sales proceeded broadly in line with expectations. Meanwhile, hiring exceeded plan, increasing fixed costs including personnel expenses, while costs for accepting and training overseas personnel were incurred ahead of schedule. In addition, worker-related expenses and employee housing costs at the Singapore subsidiary, fees for external professionals, and investigation expenses exceeded expectations, resulting in an increase in selling, general and administrative expenses. |
| 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.Hiring exceeded expectations, increasing fixed costs including personnel expenses, while costs for accepting and training overseas personnel were incurred ahead of schedule. In addition, worker-related expenses and employee housing costs at the Singapore subsidiary, as well as fees for external professionals and investigation expenses, exceeded expectations.