Revised forecast
Fiscal year ending June 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the construction-related business, the company will promote proposal-based sales of construction methods and expand sales of environmentally friendly products, promote orders for high-value-added projects, and improve production efficiency. In the electrical equipment materials business, it will pursue orders proactively while anticipating higher purchase prices, labor costs and other expenses. In the car-life-related business, it will work to operate at lower cost, increase orders, and expand used-car purchases and sales and maintenance-related revenue. In other businesses, it will pursue orders, expand rental business revenue, and expand sales of ready-built homes, resold used homes, and product and business categories.
Total extraordinary losses: ¥688 million. The main components were impairment losses of ¥667 million, losses on disposal of fixed assets of ¥17 million, and losses on valuation of investment securities of ¥2 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥75,000 million (change_rate is the year-on-year change rate)(-0.9%) |
| Operating profit | Not disclosed → ¥1,600 million (change_rate is the year-on-year change rate)(+14.3%) |
| Ordinary income | Not disclosed → ¥1,800 million (change_rate is the year-on-year change rate)(+6.1%) |
| Profit attributable to owners of the parent | Not disclosed → ¥1,200 million (change_rate is the year-on-year change rate)(-0.8%) |
| Net income per share | Not disclosed → 726.38 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended June 2026: net sales ¥75,660 million, operating profit ¥1,399 million, ordinary profit ¥1,696 million, net income attributable to owners of the parent ¥1,209 million, and basic earnings per share ¥732.37 |
| Reason for the revision | In the construction-related business, the company will promote proposal-based sales of construction methods and expand sales of environmentally friendly products, promote orders for high-value-added projects, and improve production efficiency. In the electrical equipment materials business, it will pursue orders proactively while anticipating higher purchase prices, labor costs and other expenses. In the car-life-related business, it will work to operate at lower cost, increase orders, and expand used-car purchases and sales and maintenance-related revenue. In other businesses, it will pursue orders, expand rental business revenue, and expand sales of ready-built homes, resold used homes, and product and business categories. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥688 million. The main components were impairment losses of ¥667 million, losses on disposal of fixed assets of ¥17 million, and losses on valuation of investment securities of ¥2 million. |
| Dividend forecast revision | For the fiscal year ending June 2027, the forecast is for an interim dividend of ¥0.00, a year-end dividend of ¥70.00, and an annual dividend of ¥70.00. Whether the dividend forecast has been increased, decreased or left unchanged is not disclosed. |
| 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.In the construction-related business, order conditions are expected to remain at the previous fiscal year's level, while raw material and material prices and labor costs are expected to continue rising. In the electrical equipment materials business, orders are expected to increase, but higher purchase prices, labor costs and other expenses are anticipated. In the car-life-related business, the company cites shrinking demand, price competition and persistently high purchase prices, among other factors.