Revised forecast
Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 8 May 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.
既存管理案件の契約更改が順調に推移したことや、大阪・関西万博関連の業務を受託したこと等により、売上高、営業利益、経常利益、親会社株主に帰属する中間純利益が前回発表予想を上回った。
| Item | Details |
|---|---|
| Net Sales | ¥70,400 million → ¥71,555 million(+1.6%) |
| Operating profit | ¥3,800 million → ¥4,643 million(+22.2%) |
| Ordinary income | ¥4,100 million → ¥5,733 million(+39.8%) |
| Profit attributable to owners of the parent | 2,500 million yen (interim net income) → 3,703 million yen (interim net income)(+48.1%) |
| Net income per share | 68.83 yen and sen (interim net income) → 101.96 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 8 May 2025 |
| Previous-period results | 売上高65,319百万円、営業利益3,730百万円、経常利益4,163百万円、親会社株主に帰属する中間純利益2,278百万円、1株当たり中間純利益61.19円 銭(2025年3月期中間期) |
| Reason for the revision | 既存管理案件の契約更改が順調に推移したことや、大阪・関西万博関連の業務を受託したこと等により、売上高、営業利益、経常利益、親会社株主に帰属する中間純利益が前回発表予想を上回った。 |
| 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.既存管理案件の契約更改が順調に進んだことに加え、大阪・関西万博関連の業務を受託したことなどにより、売上高と各利益が予想を上回った。