Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for revising the earnings forecast is stated. The assumptions for the next fiscal year include a continuing decline in new housing starts due to rising housing prices and mortgage interest rates, fluctuations in foreign exchange rates and geopolitical risks. The company plans to expand its product lineup, broaden sales channels in the remodeling market, promote synergies among its overseas subsidiaries, expand sales from its new plant in Indonesia, and reduce costs.
Impairment losses: ¥128.768 million; loss on disposal of fixed assets: ¥54.105 million; total extraordinary losses: ¥182.874 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 39,000 Millions of yen（33.9% (year-on-year change; not the difference from the previous forecast)） |
| Operating profit | Not disclosed → 2,000 Millions of yen（△4.7% (year-on-year change; not the difference from the previous forecast)） |
| Ordinary income | Not disclosed → 2,500 Millions of yen（△26.5% (year-on-year change; not the difference from the previous forecast)） |
| Profit attributable to owners of the parent | Not disclosed → 1,500 Millions of yen（△18.1% (year-on-year change; not the difference from the previous forecast)） |
| Net income per share | Not disclosed → 309.68 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥29,136 million; operating profit: ¥2,097 million; ordinary profit: ¥3,399 million; net income attributable to owners of the parent: ¥1,832 million; net income per share: ¥378.26 |
| Reason for the revision | No reason for revising the earnings forecast is stated. The assumptions for the next fiscal year include a continuing decline in new housing starts due to rising housing prices and mortgage interest rates, fluctuations in foreign exchange rates and geopolitical risks. The company plans to expand its product lineup, broaden sales channels in the remodeling market, promote synergies among its overseas subsidiaries, expand sales from its new plant in Indonesia, and reduce costs. |
| Details and amount of extraordinary loss | Impairment losses: ¥128.768 million; loss on disposal of fixed assets: ¥54.105 million; total extraordinary losses: ¥182.874 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥40.00 per share after the stock split, or ¥200 without taking the stock split into account. Whether the dividend forecast was revised is not stated. |
| 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.For the next fiscal year, the company expects the downward trend in new housing starts to continue due to rising housing prices and mortgage interest rates. At the same time, it plans to expand its product lineup, broaden sales channels in the remodeling and renovation markets, promote synergies between its 2 French subsidiaries, expand sales from its new plant in Indonesia, and reduce costs.