Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 12 February 2026The 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 expected recognition of deferred tax assets and deferred income tax adjustments (gain) following a review aimed at changing the company’s classification concerning the recoverability of deferred tax assets, higher-than-expected operating revenue in each segment, lower-than-expected expenses mainly in the Real Estate and Urban Transportation and Along Railway Lines businesses, and the recognition of foreign exchange gains.
| Item | Details |
|---|---|
| Net Sales | ¥511,000 million → ¥513,200 million（+0.4%） |
| Operating profit | ¥42,000 million → ¥45,500 million（+8.3%） |
| Ordinary income | ¥41,000 million → ¥45,800 million（+11.7%） |
| Profit attributable to owners of the parent | ¥29,000 million → ¥38,800 million（+33.8%） |
| Net income per share | 112.65 yen and sen → 150.71 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 12 February 2026 |
| Previous-period results | Operating revenue ¥901,131 million (yen and sen for net income per share) / Operating profit ¥292,735 million (yen and sen for net income per share) / EBITDA ¥347,125 million (yen and sen for net income per share) / Ordinary income ¥287,639 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥258,182 million (yen and sen for net income per share) / Net income per share ¥901.67 million (yen and sen for net income per share) |
| Reason for the revision | The revision reflects the expected recognition of deferred tax assets and deferred income tax adjustments (gain) following a review aimed at changing the company’s classification concerning the recoverability of deferred tax assets, higher-than-expected operating revenue in each segment, lower-than-expected expenses mainly in the Real Estate and Urban Transportation and Along Railway Lines businesses, and the recognition of foreign exchange gains. |
| 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 revision reflects the expected recognition of deferred tax assets and deferred income tax adjustments (gain) following a review aimed at changing the company’s classification concerning the recoverability of deferred tax assets, as well as higher-than-expected operating revenue in each segment, lower-than-expected expenses mainly in the Real Estate and Urban Transportation and Along Railway Lines businesses, and the recognition of foreign exchange gains.