Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales declined because housing starts decreased against a backdrop of rising construction costs and other factors, resulting in a decline in our sales volume. On the profit side, profits increased due to cost reductions through production management aligned with sales volume, improved yield, lower transportation and warehousing costs, and dividends from subsidiaries, among other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated 5,700 / Individual 4,100 → Consolidated 5,374 / Individual 3,808（Consolidated -5.7 / Individual -7.1） |
| Operating profit | Consolidated 240 / Individual Not disclosed → Consolidated 235 / Individual Not disclosed（Consolidated -2.1 / Individual Not disclosed） |
| Ordinary income | Consolidated 220 / Individual 115 → Consolidated 223 / Individual 134（Consolidated 1.4 / Individual 16.5） |
| Profit attributable to owners of the parent | Consolidated 145 / Standalone (net income) 75 → Consolidated 147 / Standalone (net income) 100（Consolidated 1.4 / Standalone (net income) 33.3） |
| Net income per share | Consolidated ¥12.23 / Individual ¥6.33 → Consolidated ¥12.43 / Individual ¥8.52 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Consolidated: net sales of ¥5,583 million, operating income of ¥239 million, ordinary income of ¥218 million, net income attributable to owners of the parent of ¥142 million, and earnings per share of ¥11.98. Standalone: net sales of ¥3,968 million, ordinary income of ¥122 million, net income of ¥83 million, and earnings per share of ¥7.03. |
| Reason for the revision | Net sales declined because housing starts decreased against a backdrop of rising construction costs and other factors, resulting in a decline in our sales volume. On the profit side, profits increased due to cost reductions through production management aligned with sales volume, improved yield, lower transportation and warehousing costs, and dividends from subsidiaries, among other factors. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Housing starts and our sales volume declined against a backdrop of rising construction costs and other factors, resulting in lower net sales. Meanwhile, profits increased due to cost reductions through production management aligned with sales volume, improved yield, lower transportation and warehousing costs, and dividends from subsidiaries, among other factors.