FYE2025 |
FYE2026 |
Increase |
Increase |
|
| Revenue | 753,130 |
777,600 |
24,470 |
3.2% |
| Operating profit | 107,038 |
104,705 |
(2,333) |
(2.2%) |
| Profit attributable to owners of the parent | 79,338 |
79,414 |
76 |
0.1% |
In the Group’s consolidated business results for this period, although sales growth was sluggish because of U.S. tariff chaos, slow demand for housing and restrained investment in the construction and building market, consolidated revenue increased 3.2% year on year to 777,600 million yen, due to the impact of depreciation in the yen against local currencies. In terms of profit, while the cost of sales ratio improved due to the impact of foreign exchange and ongoing cost reduction measures, operating profit decreased by 2.2% year on year to 104,705 million yen (an operating profit ratio: 13.5%) due to an increase in sales personnel and advertising expenses. Profit before income taxes decreased by 0.4% to 108,017 million yen (profit before income taxes ratio: 13.9%) and profit attributable to owners of the parent increased by 0.1% to 79,414 million yen (ratio of profit attributable to owners of the parent: 10.2%).
Revenue |
Operating profit |
Profit before income taxes |
Profit attributable to owners of the parent |
|
FYE2027 |
820,000 |
110,000 |
110,000 |
81,000 |
