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.
Although net sales declined due to segment products being recognized in a different period and other factors, the majority of the decrease was in low-margin segment products, limiting its impact on earnings. Profit also exceeded the previous forecast due to the partial realization of sales price revisions reflecting higher costs for properties under contracts from prior fiscal years and the deferral of expense recognition to the second half.
| Item | Details |
|---|---|
| Net Sales | Consolidated 10,600 / Non-consolidated 10,600 → Consolidated 8,580 / Non-consolidated 8,531（Consolidated -19.0% / Non-consolidated -19.5%） |
| Operating profit | Consolidated 0 / Non-consolidated 0 → Consolidated 144 / Non-consolidated 185（Consolidated — / Non-consolidated —） |
| Ordinary income | Consolidated 0 / Non-consolidated 0 → Consolidated 193 / Non-consolidated 240（Consolidated — / Non-consolidated —） |
| Profit attributable to owners of the parent | Consolidated 820 / Non-consolidated 970 → Consolidated 951 / Non-consolidated 1,090（Consolidated 16.0% / Non-consolidated 12.4%） |
| Net income per share | Consolidated ¥26.77 / Non-consolidated ¥31.66 → Consolidated ¥31.05 / Non-consolidated ¥35.59（Consolidated — / Non-consolidated —） |
| 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: net sales ¥12,580 million, operating income ¥632 million, ordinary income ¥655 million, interim net income attributable to owners of the parent ¥434 million, and interim earnings per share ¥13.89. Non-consolidated: net sales ¥12,515 million, operating income ¥614 million, ordinary income ¥640 million, interim net income ¥421 million, and interim earnings per share ¥13.48. |
| Reason for the revision | Although net sales declined due to segment products being recognized in a different period and other factors, the majority of the decrease was in low-margin segment products, limiting its impact on earnings. Profit also exceeded the previous forecast due to the partial realization of sales price revisions reflecting higher costs for properties under contracts from prior fiscal years and the deferral of expense recognition to the second half. |
| 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.Net sales declined due to segment products being recognized in a different period and other factors, but the majority of the decrease was in low-margin products, limiting its impact on earnings. In addition, profit was higher than expected due to the partial realization of sales price revisions for properties under contracts from prior fiscal years and the deferral of expense recognition to the second half.