Komori
Revision of earnings forecasts1736OTEC CORPORATIONConstruction and Materials

Notice Regarding Differences Between Earnings Forecasts and Actual Results and Dividend of Surplus

Actual results for the fiscal year ending March 2026 exceeded the previous forecast on both a consolidated and non-consolidated basis. On a consolidated basis, ordinary profit was ¥558 million, 11.6% above forecast. The year-end dividend was increased from ¥46 per share to ¥53, bringing the annual dividend to ¥82 per share.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
558
¥ million (change in consolidated ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 9 February 2026
Net Sales33,500→33,722million
+0.7%
Operating profit4,600→5,084million
+10.5%
Ordinary income4,800→5,358million
+11.6%
Profit attributable to owners of the parent3,350→3,626million
+8.2%
Net income per share216.21→234.06yen and sen
+8.3%

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

The difference in consolidated results mainly reflected the difference in non-consolidated results. On a non-consolidated basis, profit margins improved further in the Environmental Systems Business as a result of thorough profitability management for each project, leading to increases in ordinary profit and net income.

Previous-period resultsFiscal year ended March 2025: net sales ¥31,424 million, operating profit ¥4,024 million, ordinary profit ¥4,222 million, net income attributable to owners of the parent ¥2,874 million, and net income per share ¥186.10
Dividend forecast revisionThe year-end dividend was increased from ¥46.00 per share to ¥53.00. The annual dividend is ¥82.00, comprising an interim dividend of ¥29.00 and a year-end dividend of ¥53.00.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥33,500 million → ¥33,722 million(+0.7%)
Operating profit¥4,600 million → ¥5,084 million(+10.5%)
Ordinary income¥4,800 million → ¥5,358 million(+11.6%)
Profit attributable to owners of the parent¥3,350 million → ¥3,626 million(+8.2%)
Net income per share216.21 yen and sen → 234.06 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 9 February 2026
Previous-period resultsFiscal year ended March 2025: net sales ¥31,424 million, operating profit ¥4,024 million, ordinary profit ¥4,222 million, net income attributable to owners of the parent ¥2,874 million, and net income per share ¥186.10
Reason for the revisionThe difference in consolidated results mainly reflected the difference in non-consolidated results. On a non-consolidated basis, profit margins improved further in the Environmental Systems Business as a result of thorough profitability management for each project, leading to increases in ordinary profit and net income.
Dividend forecast revisionThe year-end dividend was increased from ¥46.00 per share to ¥53.00. The annual dividend is ¥82.00, comprising an interim dividend of ¥29.00 and a year-end dividend of ¥53.00.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Items this document does not state (1)
Details and amount of extraordinary loss

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.

The upside in consolidated results mainly reflected the difference in non-consolidated results. On a non-consolidated basis, profit margins improved further in the Environmental Systems Business as a result of thorough profitability management for each project, leading to increases in ordinary profit and net income. The dividend was determined after comprehensively considering the results for the fiscal year and the shareholder return policy.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Earnings Forecasts and Actual Results and Dividend of Surplus | OTEC CORPORATION (1736) timely disclosure | Komori