Revised forecast
Fiscal year ending March 2027 · Interim periodPrevious forecast published 12 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.
Sales increased because projects for which orders were received and sales were recognised in the same period progressed above plan. In addition to the increase in sales, profit margins improved because the project mix was weighted toward highly profitable projects.
| Item | Details |
|---|---|
| Net Sales | ¥11,800 million → ¥12,465 million(+5.6%) |
| Operating profit | ¥1,160 million → ¥1,483 million(+27.8%) |
| Ordinary income | ¥1,200 million → ¥1,563 million(+30.3%) |
| Profit attributable to owners of the parent | ¥830 million → ¥1,034 million(+24.6%) |
| Net income per share | ¥42.29 → ¥53.7 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Interim period of the fiscal year ending March 2026: sales ¥12,456 million, operating profit ¥1,137 million, ordinary profit ¥1,178 million, interim net income attributable to owners of the parent ¥801 million, interim net income per share ¥40.49 |
| Reason for the revision | Sales increased because projects for which orders were received and sales were recognised in the same period progressed above plan. In addition to the increase in sales, profit margins improved because the project mix was weighted toward highly profitable projects. |
| Consolidated / non-consolidated | Consolidated |
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.Sales increased because projects for which orders were received and sales were recognised in the same period progressed above plan. In addition, profit margins improved because the project mix was weighted toward highly profitable projects, causing each profit measure to exceed the initial forecast.