Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue and operating profit are expected to exceed the previously announced forecast, due to the full-scale launch of new properties ordered in the previous consolidated fiscal year, contract renewal activities, increased revenue from securing one-off work projects, and improved performance at group companies.
| Item | Details |
|---|---|
| Net Sales | ¥32,000 million → ¥32,500 million（+1.6%） |
| Operating profit | ¥1,300 million → ¥1,500 million（+15.4%） |
| Ordinary income | ¥1,500 million → ¥1,650 million（+10.0%） |
| Profit attributable to owners of the parent | ¥1,000 million → ¥1,150 million（+15.0%） |
| Net income per share | ¥112.18 → ¥131.99 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue: ¥30,944 million; operating profit: ¥1,516 million; ordinary profit: ¥1,602 million; net income attributable to owners of the parent: ¥1,183 million; net income per share: ¥129.06 |
| Reason for the revision | Revenue and operating profit are expected to exceed the previously announced forecast, due to the full-scale launch of new properties ordered in the previous consolidated fiscal year, contract renewal activities, increased revenue from securing one-off work projects, and improved performance at group companies. |
| 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.Revenue and operating profit are expected to exceed the previous forecast, due to the full-scale launch of new properties ordered in the previous consolidated fiscal year, contract renewal activities, increased revenue from securing one-off work projects, and improved performance at group companies.