Results for this period
Full yearFiscal year ending March 2026ConsolidatedThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Construction work progressing more than expected, progress in cost reductions and recognition of additional construction work in manufacturing, and an increase in amusement park attendance due to favorable weather
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥26,828 million (YoY +7.3%) |
| Operating profit | ¥1,674 million (YoY +57.2%) |
| Ordinary income | ¥1,650 million (YoY +53.8%) |
| Profit attributable to owners of the parent | ¥1,427 million (YoY +20.7%) |
| Net income per share | ¥42.74 |
| Full-year earnings forecast | Net Sales ¥26,600 million / Operating profit ¥1,050 million / Ordinary income ¥1,050 million / Net income ¥850 million |
| Factors Behind Changes in Business Performance | Construction work progressing more than expected, progress in cost reductions and recognition of additional construction work in manufacturing, and an increase in amusement park attendance due to favorable weather |
Items this document does not state (28)
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.Net sales increased, mainly in the Construction segment, as work progressed more than expected in the design and construction of air-conditioning, plumbing and sanitation systems and the manufacture of power control panels and other products. Operating profit increased due to higher sales, progress in cost reductions and the recognition of additional construction work in the manufacture of power control panels and other products, and an increase in amusement park attendance in the Leisure segment due to favorable weather.