Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 19 March 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.
Revenue is expected to fall below plan because the extended construction period has reduced the number of short-lead-time projects and pushed the completion of some properties into the following period. Profit is expected to fall substantially below plan due to a decline in gross profit resulting from deteriorating profitability in the building fittings business and lower renewal revenue in the automatic door business.
| Item | Details |
|---|---|
| Net Sales | 14,000 million yen → 13,450 million yen（-3.9%） |
| Operating profit | 600 million yen → 190 million yen（-68.3%） |
| Ordinary income | 630 million yen → 270 million yen（-57.1%） |
| Profit attributable to owners of the parent | 400 million yen → 190 million yen（-52.5%） |
| Net income per share | ¥74.52 yen → ¥35.95 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 19 March 2026 |
| Previous-period results | Revenue: ¥13,566 million; operating profit: ¥456 million; ordinary profit: ¥528 million; net income attributable to owners of the parent: ¥250 million; basic earnings per share: ¥46.59 |
| Reason for the revision | Revenue is expected to fall below plan because the extended construction period has reduced the number of short-lead-time projects and pushed the completion of some properties into the following period. Profit is expected to fall substantially below plan due to a decline in gross profit resulting from deteriorating profitability in the building fittings business and lower renewal revenue in the automatic door business. |
| Dividend forecast revision | The year-end dividend was reduced by ¥2 per share, from ¥24 to ¥22, and the annual dividend was revised from ¥34 to ¥32. |
| 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.The extended construction period is expected to reduce the number of short-lead-time projects and push the completion of some properties scheduled for completion in the current period into the following period, causing revenue to fall below plan. Profit is expected to decline because gross profit will decrease as profitability deteriorates in the building fittings business and renewal revenue declines in the high-margin automatic door business.