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.
The company expects sluggish growth in new housing and non-housing construction starts due to high construction costs and labor shortages, a sharp rise in raw material prices resulting from heightened geopolitical risks, higher depreciation and personnel expenses including wage increases, and time lags in revising selling prices.
Loss on disposal of fixed assets: ¥36 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥112,000 million（Down 0.3% year on year） |
| Operating profit | Not disclosed → ¥4,100 million（Down 19.6% year on year） |
| Ordinary income | Not disclosed → ¥4,500 million（Down 21.5% year on year） |
| Profit attributable to owners of the parent | Not disclosed → ¥3,400 million（Down 23.8% year on year） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥112,337 million; operating profit: ¥5,100 million; ordinary profit: ¥5,733 million; profit attributable to owners of the parent: ¥4,459 million; earnings per share: ¥76.86 |
| Reason for the revision | The company expects sluggish growth in new housing and non-housing construction starts due to high construction costs and labor shortages, a sharp rise in raw material prices resulting from heightened geopolitical risks, higher depreciation and personnel expenses including wage increases, and time lags in revising selling prices. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥36 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.In the fiscal year ended March 2026, increased sales volume, lower manufacturing costs and revised selling prices for certain products contributed to results. For the fiscal year ending March 2027, the company expects lower profit due to sluggish growth in construction demand, a sharp rise in raw material prices, higher depreciation and personnel expenses, and time lags in revising selling prices.