Revised forecast
Fiscal year ending May 2028 · Full yearPrevious forecast published 8 July 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.
Improved profitability in the core business and steady expansion into the infrastructure and environmental stock-business sectors through M&A enabled the Company to achieve ahead of schedule, in the financial results for the fiscal year ended May 2026, its operating profit target for the final year of the medium-term management plan.
| Item | Details |
|---|---|
| Net Sales | 280 Hundreds of millions of yen → 300 Hundreds of millions of yen（7.1%） |
| Operating profit | 40 Hundreds of millions of yen → 55 Hundreds of millions of yen（37.5%） |
| Fiscal Period Covered | Fiscal year ending May 2028 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 July 2025 |
| Reason for the revision | Improved profitability in the core business and steady expansion into the infrastructure and environmental stock-business sectors through M&A enabled the Company to achieve ahead of schedule, in the financial results for the fiscal year ended May 2026, its operating profit target for the final year of the medium-term management plan. |
| Dividend forecast revision | Continuation of stable dividends. A payout ratio of 30% and an annual dividend of ¥48 per share, compared with the initial annual dividend of ¥33 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.In addition to improved profitability in the core business, expansion into the infrastructure and environmental stock-business sectors through M&A has progressed steadily, enabling the Company to achieve ahead of schedule, in the financial results for the fiscal year ended May 2026, its operating profit target for the final year of the medium-term management plan.