Revised forecast
Fiscal year ending March 2026 · Full 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.
Net sales are expected to decline because the delivery of homes for sale in Australia will take place in the following fiscal year. Operating profit is expected to increase due to improved profit margins, mainly in the Solutions Business. Profit attributable to owners of the parent is expected to increase by ¥1,000 million due to a gain on step acquisition arising from the consolidation of WOOC as a subsidiary and gains on the sale of fixed assets arising from the sale of properties held by GOOD PLACE.
| Item | Details |
|---|---|
| Net Sales | ¥152,000 million → ¥149,000 million（-2.0%） |
| Operating profit | ¥11,000 million → ¥11,800 million（+7.3%） |
| Ordinary income | ¥9,600 million → ¥10,300 million（+7.3%） |
| Profit attributable to owners of the parent | ¥6,500 million → ¥7,500 million（+15.4%） |
| Net income per share | 191.79 yen and sen → 221.27 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥129,528 million; operating profit: ¥9,452 million; ordinary profit: ¥7,943 million; profit attributable to owners of the parent: ¥5,323 million; earnings per share: ¥157.09 |
| Reason for the revision | Net sales are expected to decline because the delivery of homes for sale in Australia will take place in the following fiscal year. Operating profit is expected to increase due to improved profit margins, mainly in the Solutions Business. Profit attributable to owners of the parent is expected to increase by ¥1,000 million due to a gain on step acquisition arising from the consolidation of WOOC as a subsidiary and gains on the sale of fixed assets arising from the sale of properties held by GOOD PLACE. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥6 per share, from ¥27.00 to ¥33.00, and the annual dividend was increased from ¥38.00 to ¥44.00 per share. |
| 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.Net sales are expected to decline because the delivery of homes for sale in Australia has been pushed back to the following fiscal year. Meanwhile, profit is expected to increase due to improved profit margins, mainly in the Solutions Business, as well as a gain on step acquisition arising from the consolidation of WOOC as a subsidiary and gains on the sale of properties held by GOOD PLACE. The dividend was increased in light of the expected increase in profit.