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.
The revision reflects the shift toward higher-priced offerings in the Residential Business, increases in selling prices and the gross profit margin, an increase in the number of buildings delivered in the Solutions Business, and an increase in international visitors to Japan, higher average room rates and the delivery of 2 high-profitability facilities in the Lodging Business, as well as improved non-operating income and expenses, gains on the sale of fixed assets, a gain on step acquisition, and the impact of tax credits under the wage increase promotion tax system.
Loss on disposal of fixed assets: ¥12 million; impairment loss on investment securities: ¥177 million; other: ¥1 million; total extraordinary losses: ¥191 million
| Item | Details |
|---|---|
| Net Sales | ¥152,000 million → ¥149,296 million |
| Operating profit | ¥11,000 million → ¥12,537 million |
| Ordinary income | ¥9,600 million → ¥11,158 million |
| Profit attributable to owners of the parent | ¥6,500 million → ¥8,236 million |
| Net income per share | Not disclosed → 243.01 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 | The revision reflects the shift toward higher-priced offerings in the Residential Business, increases in selling prices and the gross profit margin, an increase in the number of buildings delivered in the Solutions Business, and an increase in international visitors to Japan, higher average room rates and the delivery of 2 high-profitability facilities in the Lodging Business, as well as improved non-operating income and expenses, gains on the sale of fixed assets, a gain on step acquisition, and the impact of tax credits under the wage increase promotion tax system. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥12 million; impairment loss on investment securities: ¥177 million; other: ¥1 million; total extraordinary losses: ¥191 million |
| Dividend forecast revision | The year-end dividend for the fiscal year ended March 2026 changed from ¥33.00 to ¥37.00 per share. For the fiscal year ending March 2027, the company plans an annual dividend of ¥53.00 per share, including an interim dividend of ¥16.00. |
| 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.In the Residential Business, selling prices increased and the gross profit margin improved as the product mix shifted toward higher-priced offerings. In the Solutions Business, the number of income-producing properties and other buildings delivered increased. In the Lodging Business, the number of international visitors to Japan increased, average room rates rose, and 2 high-profitability facilities were delivered. In addition, the company cited improved non-operating income and expenses, gains on the sale of fixed assets, a gain on step acquisition arising from the conversion of an equity-method affiliate into a consolidated subsidiary, and the impact of tax credits under the wage increase promotion tax system.