Financial Forecasts

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Financial Forecast (Consolidated Base, IFRS)

(Billion Yen)

  Mar. 2024 Mar. 2025
Forecast
YoY
Increase/
decrease
(%)
Revenue 1,483.2 1,570.0 86.8 6
Core earnings 23.2 35.0 11.8 51

* Core earnings is equivalent to Operating profit under JGAAP

Financial Forecast by Segment

Revenue

(Billion Yen)

  Mar. 2024 Mar. 2025
Forecast
YoY
Increase/
decrease
(%)
Water Technology Business 896.9 958.0 61.1 7
Housing Technology Business 596.4 623.0 26.6 5
Adjustments -10.1 -11.0 - -
Total 1,483.2 1,570.0 86.8 6

Core earnings

(Billion Yen)

  Mar. 2024 Mar. 2025
Forecast
YoY
Increase/
decrease
(%)
Water Technology Business 22.7 39.5 16.8 74
Housing Technology Business 35.9 38.0 2.1 6
Adjustments -35.4 -42.5 - -
Total 23.2 35.0 11.8 51

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