Revised forecast
Fiscal year ending May 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The main factors causing the consolidated earnings forecast for the six months ending November to fall below the previous year are higher personnel expenses resulting from an increase in employees company-wide and wage increases, as well as higher costs associated with the renovation and reduction of office space at 株式会社ワークス・ジャパン. The main factor causing full-year revenue to fall below the previous year is the difference in the scale of properties for sale, primarily in the Real Estate Development segment.
Loss from disaster: ¥10,600 thousand
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 25,960 Millions of yen（-4.0%） |
| Operating profit | Not disclosed → 2,950 Millions of yen（+0.4%） |
| Ordinary income | Not disclosed → 2,800 Millions of yen（+1.5%） |
| Profit attributable to owners of the parent | Not disclosed → 1,900 Millions of yen（+0.4%） |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥27,055,729 thousand, operating profit ¥2,938,499 thousand, ordinary profit ¥2,758,678 thousand, profit attributable to owners of the parent ¥1,893,291 thousand, earnings per share ¥108.21 |
| Reason for the revision | The main factors causing the consolidated earnings forecast for the six months ending November to fall below the previous year are higher personnel expenses resulting from an increase in employees company-wide and wage increases, as well as higher costs associated with the renovation and reduction of office space at 株式会社ワークス・ジャパン. The main factor causing full-year revenue to fall below the previous year is the difference in the scale of properties for sale, primarily in the Real Estate Development segment. |
| Details and amount of extraordinary loss | Loss from disaster: ¥10,600 thousand |
| Dividend forecast revision | For the fiscal year ending May 2027, an interim dividend of ¥10, a year-end dividend of ¥29 and an annual dividend of ¥39 are planned. No details of any increase or decrease in the forecast are provided. |
| 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.For the six months ending November 2026, the company expects higher personnel expenses due to an increase in employees and wage increases, as well as higher costs associated with the renovation and reduction of office space at 株式会社ワークス・ジャパン. The main factor cited for the full-year revenue decline is the difference in the scale of properties for sale in the Real Estate Development segment.