Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The revision was due to strong interior and electrical construction as large-scale office construction projects continued in the renewal business, strong utilization of hourly parking facilities due to increased use of construction vehicles in the Marunouchi and Kamiyacho areas in the parking business, continued strong performance in both businesses for the full year, the acquisition of new large-scale construction projects, and the consolidation from the third quarter of 株式会社ネクスト, which was made a wholly owned subsidiary through an M&A transaction.
| Item | Details |
|---|---|
| Net Sales | Interim period 3,800 / Full year 6,100 → Interim period 4,244 (current actual result) / Full year 8,000 (current revised forecast)（Interim period 11.7% / Full year 31.1%） |
| Operating profit | Interim period 452 / Full year 686 → Interim period 718 (current actual result) / Full year 1,000 (current revised forecast)（Interim period 58.9% / Full year 45.8%） |
| Ordinary income | Interim period 460 / Full year 700 → Interim period 732 (current actual result) / Full year 1,000 (current revised forecast)（Interim period 59.2% / Full year 42.9%） |
| Profit attributable to owners of the parent | Interim period 280 / Full year 426 → Interim period 420 (current actual result; interim net income attributable to owners of the parent) / Full year 600 (current revised forecast)（Interim period 50.3% / Full year 40.8%） |
| Net income per share | Interim period 260.15 / Full year 395.81 → Interim period 391.10 (current actual result; interim earnings per share) / Full year 557.48 (current revised forecast) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Second quarter of the fiscal year ended March 2026: net sales of ¥2,102 million, operating profit of ¥167 million, ordinary profit of ¥183 million, interim net income attributable to owners of the parent of ¥107 million, and interim earnings per share of ¥99.84. Full year of the fiscal year ended March 2026: net sales of ¥4,714 million, operating profit of ¥463 million, ordinary profit of ¥489 million, net income attributable to owners of the parent of ¥314 million, and earnings per share of ¥292.54. |
| Reason for the revision | The revision was due to strong interior and electrical construction as large-scale office construction projects continued in the renewal business, strong utilization of hourly parking facilities due to increased use of construction vehicles in the Marunouchi and Kamiyacho areas in the parking business, continued strong performance in both businesses for the full year, the acquisition of new large-scale construction projects, and the consolidation from the third quarter of 株式会社ネクスト, which was made a wholly owned subsidiary through an M&A transaction. |
| 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.During the interim period, the renewal business benefited from the continuation of large-scale office construction projects, which kept interior and electrical construction strong. In the parking business, hourly parking utilization was strong due to increased use of construction vehicles in the Marunouchi and Kamiyacho areas. For the full year, the reasons were the expected continued strong performance of the renewal and parking businesses, the successful acquisition of new large-scale construction projects, and the consolidation from the third quarter of the results of 株式会社ネクスト, which was made a wholly owned subsidiary through an M&A transaction.