Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full yearPrevious forecast published 8 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.
Revenue fell below the initial forecast due to lower rental rates for high-value-added products and fewer new work sites. Although selling prices are trending upward, rental rates are still recovering, leaving the gross profit margin flat. Expenses were at the same level as in the previous fiscal year, resulting in lower operating profit and other earnings, primarily due to the decline in revenue.
| Item | Details |
|---|---|
| Net Sales | ¥10,231 million → ¥10,025 million（-2.0%） |
| Operating profit | ¥232 million → ¥135 million（-41.8%） |
| Ordinary income | ¥252 million → ¥165 million（-34.5%） |
| Profit attributable to owners of the parent | ¥145 million → ¥109 million（-24.8%） |
| Net income per share | 82.57 Yen/sen → 62.07 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Cumulative second-quarter results: revenue of ¥5,075 million, operating profit of ¥73 million, ordinary profit of ¥80 million, interim net profit attributable to owners of the parent of ¥27 million, and interim net profit per share of ¥15.31. Full-year results: revenue of ¥10,111 million, operating profit of ¥245 million, ordinary profit of ¥264 million, net profit attributable to owners of the parent of ¥143 million, and net profit per share of ¥80.97. |
| Reason for the revision | Revenue fell below the initial forecast due to lower rental rates for high-value-added products and fewer new work sites. Although selling prices are trending upward, rental rates are still recovering, leaving the gross profit margin flat. Expenses were at the same level as in the previous fiscal year, resulting in lower operating profit and other earnings, primarily due to the decline in revenue. |
| Dividend forecast revision | No change |
| 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.Revenue fell below forecast due to lower rental rates for high-value-added products and fewer new work sites. Although selling prices are trending upward, rental rates are still recovering, leaving the gross profit margin flat. Expenses were at the same level as in the previous fiscal year, resulting in lower profit as well.