Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 28 April 2025The 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.
In the non-consolidated earnings forecast, net sales are expected to fall below the previous forecast due to the impact of selective order acceptance and a decrease in planned work volume, while operating income, ordinary income and net income are expected to exceed the previous forecast as a result of improved profitability on construction projects in hand and other factors, despite the decrease in net sales. The consolidated earnings forecast is mainly being revised in line with the revision to the non-consolidated earnings forecast.
| Item | Details |
|---|---|
| Net Sales | Consolidated 48,500 / Individual 47,200 → Consolidated 45,800 / Individual 44,100（Consolidated -5.6 / Individual -6.6） |
| Operating profit | Consolidated 2,230 / Individual 2,130 → Consolidated 2,840 / Individual 2,650（Consolidated 27.4 / Individual 24.4） |
| Ordinary income | Consolidated 2,240 / Individual 2,140 → Consolidated 2,850 / Individual 2,690（Consolidated 27.2 / Individual 25.7） |
| Profit attributable to owners of the parent | Consolidated 1,520 / Individual Not disclosed → Consolidated 2,090 / Individual Not disclosed（Consolidated 37.5 / Individual Not disclosed） |
| Net income per share | Consolidated 52.73 / Individual 50.3 → Consolidated 72.5 / Individual 68.34 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2025 |
| Previous-period results | Consolidated Net Sales 52,945 / Operating profit 2,381 / Ordinary income 2,388 / Profit attributable to owners of the parent 1,714 / Net income per share 59.48 / Individual Net Sales 51,809 / Operating profit 2,256 / Ordinary income 2,284 / Net income for the current fiscal year 1,636 / Net income per share 56.79 |
| Reason for the revision | In the non-consolidated earnings forecast, net sales are expected to fall below the previous forecast due to the impact of selective order acceptance and a decrease in planned work volume, while operating income, ordinary income and net income are expected to exceed the previous forecast as a result of improved profitability on construction projects in hand and other factors, despite the decrease in net sales. The consolidated earnings forecast is mainly being revised in line with the revision to the non-consolidated earnings forecast. |
| Consolidated / non-consolidated | Consolidated / Non-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.On a non-consolidated basis, net sales are expected to fall below the previous forecast due to selective order acceptance and a decrease in planned work volume, while operating income, ordinary income and net income are expected to exceed the previous forecast as a result of improved profitability on construction projects in hand and other factors. The revision to the consolidated earnings forecast is mainly attributable to the revision to the non-consolidated earnings forecast.