Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
There was no impairment loss for the consolidated fiscal year, and total extraordinary losses were "—"
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 8,200 / Full year 17,400（Cumulative second-quarter results 15.0% (year-on-year change) / Full year 14.8% (change from the previous fiscal year)） |
| Operating profit | Not disclosed → Cumulative second-quarter results 1,700 / Full year 3,800（Cumulative second-quarter results 62.3% (year-on-year change) / Full year 54.3% (change from the previous fiscal year)） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 2,100 / Full year 4,600（Cumulative second-quarter results 48.5% (year-on-year change) / Full year 43.6% (change from the previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 1,400 / Full year 3,100（Cumulative second-quarter results 44.1% (year-on-year change) / Full year 33.5% (change from the previous fiscal year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results 15.87 / Full year 35.14 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: revenue of ¥15,155 million, operating profit of ¥2,462 million, ordinary profit of ¥3,204 million, and net income attributable to owners of the parent of ¥2,321 million |
| Details and amount of extraordinary loss | There was no impairment loss for the consolidated fiscal year, and total extraordinary losses were "—" |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥5, a year-end dividend of ¥5 and an annual dividend of ¥10; the disclosure does not state that this is a revision |
| 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 real estate business reported higher revenue and profit, driven by attracting tenants and event customers following the reopening of TOC Building, improved occupancy rates and rents at existing buildings, and recovery in exhibition venues, meeting rooms and parking facilities. Orders from the hotel industry remained firm in the linen supply and laundry businesses. Going forward, the company plans to improve the efficiency of building operations, carry out renovations and increase the occupancy rate of TOC Building.