Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
環境・エネルギー(国内)事業でメンテナンスなどのストック型ビジネスが順調に伸び、受注済みプラントの建設工事が順調に進捗しているため。純利益は営業利益・経常利益の増加に加え、政策保有株式の縮減に伴う投資有価証券売却益の増加を見込むため。
| Item | Details |
|---|---|
| Net Sales | 165,000 Millions of yen → 167,000 Millions of yen(1.2%) |
| Operating profit | 14,500 Millions of yen → 15,200 Millions of yen(4.8%) |
| Ordinary income | 15,000 Millions of yen → 16,000 Millions of yen(6.7%) |
| Profit attributable to owners of the parent | 11,700 Millions of yen → 12,900 Millions of yen(10.3%) |
| Net income per share | 158 yen and sen → 174 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net Sales ¥151,161 million (yen and sen for net income per share) / Operating profit ¥13,532 million (yen and sen for net income per share) / Ordinary income ¥14,095 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥10,391 million (yen and sen for net income per share) / Net income per share ¥132.24 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ended March 2025 |
| Reason for the revision | 環境・エネルギー(国内)事業でメンテナンスなどのストック型ビジネスが順調に伸び、受注済みプラントの建設工事が順調に進捗しているため。純利益は営業利益・経常利益の増加に加え、政策保有株式の縮減に伴う投資有価証券売却益の増加を見込むため。 |
| Dividend forecast revision | 期末配当を前回予想の1株40円から48円へ8円増額。年間配当は79円から87円へ増額(中間配当39円)。 |
| 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.環境・エネルギー(国内)事業でメンテナンスなどのストック型ビジネスが順調に伸び、受注済みプラントの建設工事も順調に進捗しているため、売上高・営業利益・経常利益が前回予想を上回る見通し。純利益はこれらの利益増加に加え、政策保有株式の縮減に伴う投資有価証券売却益の増加を見込むため。配当は、業績予想の修正を踏まえたもの。