Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 6 November 2025The 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.
Earnings are expected to exceed the previous forecast in many business segments, including the Energy Solutions Business and the Aviation and Infrastructure Business, mainly due to improved profitability in each business. The impact of exchange-rate fluctuations is expected to be minor.
| Item | Details |
|---|---|
| Net Sales | 225,000 Millions of yen → 219,000 Millions of yen（-2.7%） |
| Operating profit | 13,200 Millions of yen → 13,600 Millions of yen（+3.0%） |
| Ordinary income | 13,500 Millions of yen → 14,300 Millions of yen（+5.9%） |
| Profit attributable to owners of the parent | 9,600 Millions of yen → 9,900 Millions of yen（+3.1%） |
| Net income per share | 300.84 yen and sen → 310.06 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 November 2025 |
| Previous-period results | Previous fiscal year consolidated results (fiscal year ended March 2025): net sales of ¥221,755 million, operating income of ¥13,103 million, ordinary income of ¥13,597 million, profit attributable to owners of the parent of ¥8,841 million, and earnings per share of ¥278.57. Previous fiscal year standalone results: net sales of ¥179,213 million, ordinary income of ¥10,347 million, net income of ¥7,868 million, and earnings per share of ¥247.90. |
| Reason for the revision | Earnings are expected to exceed the previous forecast in many business segments, including the Energy Solutions Business and the Aviation and Infrastructure Business, mainly due to improved profitability in each business. The impact of exchange-rate fluctuations is expected to be minor. |
| Dividend forecast revision | The year-end dividend will be increased by ¥3 per share, from the previous forecast of ¥71.00 to ¥74.00, and the annual dividend will be increased from ¥122.00 to ¥125.00 per share. |
| Consolidated / non-consolidated | Consolidated/non-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.Earnings are expected to exceed the previous forecast in many business segments, including the Energy Solutions Business and the Aviation and Infrastructure Business, mainly due to improved profitability in each business. The impact of exchange-rate fluctuations is expected to be minor.