Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February of this yearThe 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 earnings forecast was revised in light of steady progress in the building business, housing business and property sales to investors, as well as a review of the overseas business's share of profit or loss of investments accounted for using the equity method and an increase in company-wide expenses.
| Item | Details |
|---|---|
| Net Sales | 524,000 million yen → 524,000 million yen |
| Operating profit | 100,000 million yen → 105,500 million yen（5.5%） |
| Ordinary income | 80,500 million yen → 83,500 million yen（3.7%） |
| Profit attributable to owners of the parent | 63,000 million yen → 65,000 million yen（3.2%） |
| Net income per share | 303.46 yen → 313.54 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February of this year |
| Previous-period results | Fiscal year ended December 2025: operating revenue ¥474,586 million, operating profit ¥95,763 million, business profit ¥89,419 million, ordinary profit ¥78,187 million, profit attributable to owners of the parent ¥58,879 million, and earnings per share ¥283.08 |
| Reason for the revision | The earnings forecast was revised in light of steady progress in the building business, housing business and property sales to investors, as well as a review of the overseas business's share of profit or loss of investments accounted for using the equity method and an increase in company-wide expenses. |
| Dividend forecast revision | The year-end dividend has been increased from ¥61.00 to ¥65.00 per share, and the annual dividend from ¥122.00 to ¥126.00 per share. |
| 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.The earnings forecast was revised in light of steady progress in the building business, housing business and property sales to investors, alongside a review of the overseas business's share of profit or loss of investments accounted for using the equity method and an increase in company-wide expenses. The dividend was increased in line with the upward revision to the earnings forecast and the policy of enhancing shareholder returns.