Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The results through the second quarter (interim period) and the outlook were taken into consideration. In addition to an expected decline in revenue from the real estate business, a special gain from the partial sale of strategic shareholdings is expected to be recognized.
Total special losses for the interim period were ¥136 million. The breakdown was ¥104 million in losses on the reduction of construction contributions, etc., ¥28 million in losses on the disposal of fixed assets, ¥2 million in losses on the reduction of subsidies, and ¥1 million in losses on the reduction of replacement assets for expropriation, etc.
| Item | Details |
|---|---|
| Net Sales | ¥43,738 million → ¥42,777 million（-2.2%） |
| Operating profit | ¥4,477 million → ¥4,204 million（-6.1%） |
| Ordinary income | ¥4,397 million → ¥4,098 million（-6.8%） |
| Profit attributable to owners of the parent | ¥3,006 million → ¥3,235 million（+7.6%） |
| Net income per share | Not disclosed → 145.62 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Results for the interim period of the fiscal year ending March 2026: operating revenue ¥19,117 million, operating profit ¥2,801 million, ordinary profit ¥2,864 million, interim net income attributable to owners of the parent ¥2,743 million, interim net income per share ¥123.47 |
| Reason for the revision | The results through the second quarter (interim period) and the outlook were taken into consideration. In addition to an expected decline in revenue from the real estate business, a special gain from the partial sale of strategic shareholdings is expected to be recognized. |
| Details and amount of extraordinary loss | Total special losses for the interim period were ¥136 million. The breakdown was ¥104 million in losses on the reduction of construction contributions, etc., ¥28 million in losses on the disposal of fixed assets, ¥2 million in losses on the reduction of subsidies, and ¥1 million in losses on the reduction of replacement assets for expropriation, etc. |
| Dividend forecast revision | No change |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Because the results through the second quarter (interim period) and the outlook were taken into consideration. Although a decline in revenue from the real estate business is expected, a special gain from the partial sale of strategic shareholdings is also expected to be recognized.