Financial Forecasts

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Financial Forecast (Consolidated Base, IFRS)

(Billion Yen)

  Mar. 2025 Mar. 2026
Forecast
YoY
Increase/
decrease
(%)
Revenue 1,504.7 1,540.0 35.3 2
Core earnings 31.3 35.0 3.7 12

* Core earnings is equivalent to Operating profit under JGAAP

Financial Forecast by Segment

Revenue

(Billion Yen)

  Mar. 2025 Mar. 2026
Forecast
YoY
Increase/
decrease
(%)
Water Technology Business 804.9 831.0 26.1 3
Housing Technology Business 527.1 537.0 9.9 2
Living Business 205.5 210.0 4.5 2
Adjustments -32.8 -38.0 - -
Total 1,504.7 1,540.0 35.3 2

Core earnings

(Billion Yen)

  Mar. 2025 Mar. 2026
Forecast
YoY
Increase/
decrease
(%)
Water Technology Business 36.9 40.5 3.6 10
Housing Technology Business 26.0 29.5 3.5 13
Living Business 7.2 10.5 3.3 45
Adjustments -38.8 -45.5 - -
Total 31.3 35.0 3.7 12

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