Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Orders for air-conditioning, plumbing and sanitary facilities, renewable energy generation facilities and expressway-related services progressed steadily. Full-year operations at companies brought into the group in the previous fiscal year and operations at the JES Ichinomiya Building contributed to results. The company also made growth investments, including M&A and personnel strengthening.
Impairment loss ¥48.680 million, valuation loss on shares of affiliates ¥59.249 million, provision for allowance for doubtful accounts ¥21.184 million, other ¥0.702 million, total extraordinary losses ¥129.817 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 15,700 Millions of yen（10.7% (year on year)） |
| Operating profit | Not disclosed → 1,450 Millions of yen（24.3% (year on year)） |
| Ordinary income | Not disclosed → 1,380 Millions of yen（17.0% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → 900 Millions of yen（70.2% (year on year)） |
| Net income per share | Not disclosed → ¥102.15 / sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended September 2026: revenue ¥14,177 million, operating income ¥1,166 million, ordinary income ¥1,179 million, net income attributable to owners of the parent ¥528 million, basic earnings per share ¥60.68 |
| Reason for the revision | Orders for air-conditioning, plumbing and sanitary facilities, renewable energy generation facilities and expressway-related services progressed steadily. Full-year operations at companies brought into the group in the previous fiscal year and operations at the JES Ichinomiya Building contributed to results. The company also made growth investments, including M&A and personnel strengthening. |
| Details and amount of extraordinary loss | Impairment loss ¥48.680 million, valuation loss on shares of affiliates ¥59.249 million, provision for allowance for doubtful accounts ¥21.184 million, other ¥0.702 million, total extraordinary losses ¥129.817 million |
| Dividend forecast revision | For the fiscal year ending September 2027, an annual dividend of ¥19 is planned (interim dividend of ¥9 and year-end dividend of ¥10). This represents an increase of ¥1 from the annual dividend of ¥18 for the fiscal year ended September 2026, but whether this constitutes a revision is Not disclosed |
| 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.Orders for air-conditioning, plumbing and sanitary facilities, renewable energy generation facilities and expressway-related services progressed steadily. Full-year operations at companies brought into the group in the previous fiscal year and operations at the JES Ichinomiya Building also contributed to results. In addition, selling, general and administrative expenses increased as a result of growth investments, including M&A and personnel strengthening.