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Revision of earnings forecasts1711SDS HOLDINGS Co.,Ltd.Construction and Materials

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

The variance between the full-year consolidated results for the fiscal year ending March 2026 and the forecast announced on 13 February 2026 was disclosed. Revenue and EBITDA exceeded the forecast, while operating income and ordinary income fell short. Net income attributable to owners of the parent was less of a loss than forecast.

Worth reading
60In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
216
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales5,035→5,251million
+4.3%
Operating profit120→114million
-4.5%
Ordinary income10→1million
-90.0%
Profit attributable to owners of the parent-72→-68million
+5.6%
Net income per share-7.04→-6.65
+5.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Revenue exceeded expectations due in part to the contribution from the newly launched data center construction business, while the profit margin of the renovation business declined because raw material prices rose more than expected. Net income attributable to owners of the parent exceeded expectations due in part to the recognition of gains on the sale of golf club memberships as extraordinary income.

Previous-period resultsRevenue ¥4,035 million, EBITDA ¥48 million, operating loss ¥14 million, ordinary loss ¥97 million, net loss attributable to owners of the parent ¥151 million, earnings per share negative ¥15.28
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,035 million → ¥5,251 million(+4.3%)
Operating profit¥120 million → ¥114 million(-4.5%)
Ordinary income¥10 million → ¥1 million(-90.0%)
Profit attributable to owners of the parent¥-72 million → ¥-68 million
Net income per share¥-7.04 → ¥-6.65
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue ¥4,035 million, EBITDA ¥48 million, operating loss ¥14 million, ordinary loss ¥97 million, net loss attributable to owners of the parent ¥151 million, earnings per share negative ¥15.28
Reason for the revisionRevenue exceeded expectations due in part to the contribution from the newly launched data center construction business, while the profit margin of the renovation business declined because raw material prices rose more than expected. Net income attributable to owners of the parent exceeded expectations due in part to the recognition of gains on the sale of golf club memberships as extraordinary income.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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 exceeded the forecast due in part to the contribution from the newly launched data center construction business. Operating income and ordinary income fell short of the forecast because raw material prices rose more than expected, reducing the profit margin of the renovation business. Net income attributable to owners of the parent exceeded the forecast due in part to the recognition of gains on the sale of golf club memberships held by the company as extraordinary income.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | SDS HOLDINGS Co.,Ltd. (1711) timely disclosure | Komori