Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Announced on 30 April 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.
The revisions reflect an expected sharp rise in the prices of various materials due to heightened tensions in the Middle East, as well as a shift in the timing of revenue recognition caused by delays to project schedules at construction sites. For the second half of the fiscal year, the forecast incorporates improvements in profitability from passing higher material costs through to selling prices and implementing further cost reductions.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 127,300 / Full year 260,000 → Second quarter (interim period) 125,000 / Full year 259,000（Second quarter (interim period) -1.8 / Full year -0.4） |
| Operating profit | Second quarter (interim period) 9,600 / Full year 20,800 → Second quarter (interim period) 7,600 / Full year 19,100（Second quarter (interim period) -20.8 / Full year -8.2） |
| Ordinary income | Second quarter (interim period) 10,000 / Full year 21,500 → Second quarter (interim period) 8,000 / Full year 19,800（Second quarter (interim period) -20 / Full year -7.9） |
| Profit attributable to owners of the parent | Second quarter (interim period) 7,200 / Full year 15,400 → Second quarter (interim period) 5,900 / Full year 14,300（Second quarter (interim period) -18.1 / Full year -7.1） |
| Net income per share | Second quarter (interim period) 113.87 / Full year 243.55 → Second quarter (interim period) 93.31 / Full year 226.15 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Announced on 30 April 2026 |
| Previous-period results | Second quarter (interim period) Net Sales ¥123,142 million, ¥ and sen / Operating profit ¥8,714 million, ¥ and sen / Ordinary income ¥9,011 million, ¥ and sen / Interim net income attributable to owners of the parent ¥6,949 million, ¥ and sen / Interim net income per share ¥104.88 million, ¥ and sen / Full year Net Sales ¥252,756 million, ¥ and sen / Operating profit ¥19,083 million, ¥ and sen / Ordinary income ¥19,677 million, ¥ and sen / Profit attributable to owners of the parent ¥15,073 million, ¥ and sen / Net income per share ¥231.89 million, ¥ and sen |
| Reason for the revision | The revisions reflect an expected sharp rise in the prices of various materials due to heightened tensions in the Middle East, as well as a shift in the timing of revenue recognition caused by delays to project schedules at construction sites. For the second half of the fiscal year, the forecast incorporates improvements in profitability from passing higher material costs through to selling prices and implementing further cost reductions. |
| 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 revisions reflect an expected sharp rise in material prices due to heightened tensions in the Middle East, as well as a shift in the timing of revenue recognition caused by delays to project schedules at construction sites. For the full fiscal year, the forecast also incorporates improvements in profitability from passing higher material costs through to selling prices and implementing further cost reductions.