Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Although sales in the domestic housing market remained strong following the launch of new products and price revisions, among other factors, sales in the non-residential segment and overseas sales fell short of the plan. In terms of profit, profit is expected to exceed the previous forecast due to the effects of cost-reduction initiatives and price revisions, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥23,500 million → ¥23,253 million（-1.1%） |
| Operating profit | ¥600 million → ¥955 million（+59.2%） |
| Ordinary income | ¥630 million → ¥983 million（+56.0%） |
| Profit attributable to owners of the parent | ¥400 million → ¥671 million（+67.8%） |
| Net income per share | 45.1 yen and sen → 75.78 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales ¥22,789 million, operating profit ¥746 million, ordinary profit ¥773 million, net profit attributable to owners of the parent ¥500 million, and earnings per share ¥56.05 (fiscal year ended March 2025) |
| Reason for the revision | Although sales in the domestic housing market remained strong following the launch of new products and price revisions, among other factors, sales in the non-residential segment and overseas sales fell short of the plan. In terms of profit, profit is expected to exceed the previous forecast due to the effects of cost-reduction initiatives and price revisions, among other factors. |
| Dividend forecast revision | The year-end dividend forecast has been increased by ¥5.50, from ¥5.00 to ¥10.50 per share, and the annual dividend forecast has been increased from ¥10.00 to ¥15.50. |
| 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.Although sales in the domestic housing market were strong following the launch of new products and price revisions, sales in the non-residential segment and overseas sales are expected to fall short of the previous forecast because they did not meet the plan. Profit is expected to exceed the previous forecast due to the effects of cost-reduction initiatives and price revisions. The dividend was increased based on the Company's profit-return policy and the revision to its earnings forecast, among other factors.