Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Consolidated revenue declined due to timing shifts in the delivery of segment products and other factors. However, profits exceeded the previous forecast because most of the decline in revenue was in low-margin segment products, limiting the impact on earnings, some sales price revisions reflecting higher costs for properties under contracts from previous fiscal years were realized, and some expenses were deferred to the second half. Non-consolidated results were affected by the same factors.
| Item | Details |
|---|---|
| Net Sales | ¥10,600 million → ¥8,580 million（-19.0%） |
| Operating profit | ¥0 million → ¥144 million |
| Ordinary income | ¥0 million → ¥193 million |
| Profit attributable to owners of the parent | ¥820 million → ¥951 million（+16.0%） |
| Net income per share | ¥26.77 → ¥31.05 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated: revenue ¥12,580 million, operating profit ¥632 million, ordinary profit ¥655 million, first-half net income attributable to owners of the parent ¥434 million, first-half earnings per share ¥13.89. Non-consolidated: revenue ¥12,515 million, operating profit ¥614 million, ordinary profit ¥640 million, first-half net income ¥421 million, first-half earnings per share ¥13.48. |
| Reason for the revision | Consolidated revenue declined due to timing shifts in the delivery of segment products and other factors. However, profits exceeded the previous forecast because most of the decline in revenue was in low-margin segment products, limiting the impact on earnings, some sales price revisions reflecting higher costs for properties under contracts from previous fiscal years were realized, and some expenses were deferred to the second half. Non-consolidated results were affected by the same factors. |
| Consolidated / non-consolidated | Consolidated/non-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.Although revenue declined due to timing shifts in the delivery of segment products and other factors, profits exceeded the forecast because most of the decline was in low-margin products, limiting the impact on earnings, some sales price revisions reflecting higher costs for properties under contracts from previous fiscal years were realized, and some expenses were deferred to the second half.