Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for the revision from the previous forecast was provided. As factors affecting the outlook, the company cited surging prices for various materials, shortages of building materials, revisions to construction plans, longer construction schedules due to a declining working population, yen depreciation, higher energy prices and the possibility of higher aluminum ingot prices resulting from the situation in the Middle East.
Total extraordinary losses: ¥71 million. These comprised impairment losses of ¥30 million, loss on disposal of fixed assets of ¥1 million, loss on reduction of fixed asset acquisition costs of ¥7 million, loss due to disasters of ¥22 million, and other items.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥103,000 million（+1.5%） |
| Operating profit | Not disclosed → ¥2,000 million（-28.0%） |
| Ordinary income | Not disclosed → ¥2,000 million（-28.5%） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,600 million（-21.3%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: sales of ¥101,470 million, operating income of ¥2,778 million, ordinary income of ¥2,796 million, net income attributable to owners of the parent of ¥2,032 million, and net income per share of ¥161.65 |
| Reason for the revision | No reason for the revision from the previous forecast was provided. As factors affecting the outlook, the company cited surging prices for various materials, shortages of building materials, revisions to construction plans, longer construction schedules due to a declining working population, yen depreciation, higher energy prices and the possibility of higher aluminum ingot prices resulting from the situation in the Middle East. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥71 million. These comprised impairment losses of ¥30 million, loss on disposal of fixed assets of ¥1 million, loss on reduction of fixed asset acquisition costs of ¥7 million, loss due to disasters of ¥22 million, and other items. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.During the fiscal year, the Building Materials business was affected by changes in construction schedules, while the Extruded Shapes External Sales business was affected by lower sales volumes and higher raw material and energy prices. Nevertheless, earnings increased due to the solid performance of the Renewal business, high-value-added initiatives and cost-reduction efforts. For the fiscal year ending March 2027, the company cited surging prices for various materials, shortages of building materials, longer construction schedules due to a declining working population, yen depreciation, higher energy prices and the possibility of higher aluminum ingot prices resulting from the situation in the Middle East.