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.
Operating revenue and operating profit are expected to increase mainly because of the increase in the number of units scheduled to be recognized in the real estate business, while ordinary profit is forecast based mainly on the absence of the gain on settlement of entrusted construction work recorded in the previous fiscal year. Net income attributable to owners of the parent is expected to increase mainly because of higher gains on the sale of investment securities.
For the fiscal year ended March 2026, the company recorded total extraordinary losses of ¥17,242 million, including impairment losses of ¥3,641 million, redevelopment-related costs of ¥5,385 million, losses on the reduction of fixed asset acquisition costs of ¥6,220 million, and losses on the disposal of fixed assets of ¥1,941 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second quarter: ¥211,600 million; full year: ¥461,300 million |
| Operating profit | Not disclosed → Cumulative second quarter: ¥28,700 million; full year: ¥54,000 million |
| Ordinary income | Not disclosed → Cumulative second quarter: ¥26,300 million; full year: ¥47,900 million |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second quarter: ¥23,000 million; full year: ¥38,300 million |
| Net income per share | Not disclosed → Cumulative second quarter: ¥67.78; full year: ¥112.87 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: operating revenue ¥418,732 million, operating profit ¥52,659 million, ordinary profit ¥54,028 million, net income attributable to owners of the parent ¥37,368 million, and earnings per share ¥108.25 |
| Reason for the revision | Operating revenue and operating profit are expected to increase mainly because of the increase in the number of units scheduled to be recognized in the real estate business, while ordinary profit is forecast based mainly on the absence of the gain on settlement of entrusted construction work recorded in the previous fiscal year. Net income attributable to owners of the parent is expected to increase mainly because of higher gains on the sale of investment securities. |
| Details and amount of extraordinary loss | For the fiscal year ended March 2026, the company recorded total extraordinary losses of ¥17,242 million, including impairment losses of ¥3,641 million, redevelopment-related costs of ¥5,385 million, losses on the reduction of fixed asset acquisition costs of ¥6,220 million, and losses on the disposal of fixed assets of ¥1,941 million. |
| Dividend forecast revision | For the fiscal year ending March 2027, the dividend forecast is ¥30 per share for the interim dividend, ¥30 per share for the year-end dividend and ¥60 per share for the full year. There is no explicit statement that this represents a revision. |
| 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.For the fiscal year ended March 2026, operating revenue decreased mainly because the department store business and store and retail business were consolidated for 13 months in the previous fiscal year, while operating profit increased mainly because of higher passenger numbers in the transportation business. Net income attributable to owners of the parent decreased mainly because of the absence of the gain on the sale of shares in an affiliate, UDS株式会社, recorded in the previous fiscal year. For the fiscal year ending March 2027, the forecasts reflect factors including an increase in the number of units scheduled to be recognized in the real estate business, the absence of the gain on settlement of entrusted construction work recorded in the previous fiscal year, and an increase in gains on the sale of investment securities.