Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 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.
Based on progress in the first quarter, the company revised its consolidated earnings forecast for the cumulative second quarter.
Loss on retirement of fixed assets: ¥19 million
| Item | Details |
|---|---|
| Operating profit | ¥3,400 million → ¥4,100 million（+20.6%） |
| Ordinary income | ¥3,400 million → ¥4,100 million（+20.6%） |
| Profit attributable to owners of the parent | 2,300 Million yen (for the cumulative second quarter: profit attributable to owners of the parent for the quarter) → 2,800 Million yen (for the cumulative second quarter: profit attributable to owners of the parent for the quarter)（+21.7%） |
| Net income per share | 21.66 Yen (quarterly earnings per share) → 26.33 Yen (quarterly earnings per share) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Operating profit of ¥4,997 million, ordinary profit of ¥5,036 million, profit attributable to owners of the parent for the quarter of ¥3,439 million, and quarterly earnings per share of ¥31.54 (second quarter of the fiscal year ending March 2026) |
| Reason for the revision | Based on progress in the first quarter, the company revised its consolidated earnings forecast for the cumulative second quarter. |
| Details and amount of extraordinary loss | Loss on retirement of fixed assets: ¥19 million |
| Dividend forecast revision | No revision |
| 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.Based on progress in the first quarter, the company revised its earnings forecast for the cumulative second quarter. First-quarter results reflected improved margins in the LP gas business, expansion of equipment and construction sales and the platform business, and greater expense efficiency.