Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026The 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.
In the asphalt plant-related business, recognition of sales from equipment renewal projects progressed, while demand for equipment renewal and maintenance services remained firm in the concrete plant-related business. In addition to the effect of higher revenue, the effects of price revisions and improved project profitability contributed to the results.
| Item | Details |
|---|---|
| Net Sales | 25,300 Millions of yen → 25,759 Millions of yen（+1.8%） |
| Operating profit | 1,100 Millions of yen → 1,453 Millions of yen（+32.1%） |
| Ordinary income | 1,140 Millions of yen → 1,636 Millions of yen（+43.5%） |
| Profit attributable to owners of the parent | 800 Millions of yen → 1,014 Millions of yen（+26.8%） |
| Net income per share | ¥20.77 / sen → ¥26.3 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim period of the fiscal year ended March 2026: net sales ¥21,116 million, operating income ¥768 million, ordinary income ¥910 million, interim net income attributable to owners of the parent ¥694 million, interim earnings per share ¥18.04 |
| Reason for the revision | In the asphalt plant-related business, recognition of sales from equipment renewal projects progressed, while demand for equipment renewal and maintenance services remained firm in the concrete plant-related business. In addition to the effect of higher revenue, the effects of price revisions and improved project profitability contributed to the results. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥2, from ¥21 to ¥23 per share. The annual dividend forecast was increased from ¥42 to ¥44. |
| 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.In the asphalt plant-related business, recognition of sales from equipment renewal projects progressed, while demand for equipment renewal and maintenance services remained firm in the concrete plant-related business. In addition, the effects of price revisions and improved project profitability contributed to the results. Regarding the dividend increase, the company stated that it had comprehensively considered the interim consolidated results exceeding the forecast, improvements in the order environment and project profitability of its core businesses, and its financial position.