Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The increase in the number of engineers across the Group, particularly in the core construction engineering staffing business, the maintenance of a high utilization rate, and higher revenue per engineer contributed to net sales. In addition, the timing of selling, general and administrative expenses, such as recruitment costs, was deferred to the second half; personnel and site-related costs came in below expectations; and selling, general and administrative expenses are expected to decline as the Group implements cost efficiencies across its operations.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 27,500 / Full year 57,000 → Second quarter (interim period) 28,150 / Full year 57,650（Second quarter (interim period) 2.4 / Full year 1.1） |
| Operating profit | Second quarter (interim period) 900 / Full year 3,000 → Second quarter (interim period) 1,770 / Full year 3,875（Second quarter (interim period) 96.7 / Full year 29.2） |
| Ordinary income | Second quarter (interim period) 670 / Full year 2,550 → Second quarter (interim period) 1,536 / Full year 3,426（Second quarter (interim period) 129.3 / Full year 34.4） |
| Profit attributable to owners of the parent | Second quarter (interim period) 436 / Full year 1,658 → Second quarter (interim period) 710 / Full year 1,660（Second quarter (interim period) 63 / Full year 0.2） |
| Net income per share | Second quarter (interim period) 11.36 / Full year 43.25 → Second quarter (interim period) 18.52 / Full year 43.31（Second quarter (interim period) 63 / Full year 0.1） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated interim results for the previous fiscal year (fiscal year ended March 2026): net sales of ¥16,980 million, operating profit of ¥1,481 million, ordinary profit of ¥1,480 million, interim profit attributable to owners of the parent of ¥935 million, and interim earnings per share of ¥24.52. Consolidated full-year results for the previous fiscal year (fiscal year ended March 2026): net sales of ¥36,661 million, operating profit of ¥3,632 million, ordinary profit of ¥3,665 million, profit attributable to owners of the parent of ¥2,880 million, and earnings per share of ¥75.35. |
| Reason for the revision | The increase in the number of engineers across the Group, particularly in the core construction engineering staffing business, the maintenance of a high utilization rate, and higher revenue per engineer contributed to net sales. In addition, the timing of selling, general and administrative expenses, such as recruitment costs, was deferred to the second half; personnel and site-related costs came in below expectations; and selling, general and administrative expenses are expected to decline as the Group implements cost efficiencies across its operations. |
| 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.The number of engineers increased, particularly in the core construction engineering staffing business, while maintaining a high utilization rate and achieving higher revenue per engineer, contributing to net sales. On the earnings side, the reasons cited include the deferral of the timing of selling, general and administrative expenses, such as recruitment costs, to the second half; personnel and site-related costs coming in below expectations; and an expected reduction in selling, general and administrative expenses due to cost efficiencies in the second half.