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Revision of earnings forecasts1801TAISEI CORPORATIONConstruction and Materials

Notice Regarding Revisions to the Earnings Forecast and Dividend Forecast of a Subsidiary

PS Construction newly disclosed its full-year earnings forecast for the fiscal year ending March 2025, which had previously been undetermined, and expects results to exceed the assumptions made at the beginning of the fiscal year. In addition, it increased the year-end dividend from ¥22 to ¥48 per share and raised the annual dividend forecast from ¥44 to ¥70 per share.

Worth reading
64In 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
26
Yen (increase in year-end dividend per share)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 業績予想:2025 年 2 月 7 日、配当予想:2024 年 5 月 13 日
Net Sales—→134,800million
—
Operating profit—→11,500million
—
Ordinary income—→11,400million
—
Profit attributable to owners of the parent—→7,400million
—
Net income per share—→158.45yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

個別では、手持工事の進捗及び設計変更獲得により売上高が期首予想から77億円増加し、土木事業の設計変更獲得・原価改善及び建築事業の原価改善により経常利益と当期純利益が増加する見込み。連結では主に個別業績予想の修正に伴い、売上高78億円、営業利益38億円、経常利益38億円、親会社株主に帰属する当期純利益24億円の増加を見込む。

Previous-period results連結:売上高129,294百万円、営業利益7,827百万円、経常利益7,743百万円、親会社株主に帰属する当期純利益5,054百万円、1株当たり当期純利益108.56円。個別:売上高116,099百万円、経常利益6,525百万円、当期純利益4,326百万円、1株当たり当期純利益92.91円。
Dividend forecast revision期末配当を1株当たり22円から48円へ26円増額。中間配当22円と合わせた年間配当予想は70円(前回44円)。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥134,800 million
Operating profitNot disclosed → ¥11,500 million
Ordinary incomeNot disclosed → ¥11,400 million
Profit attributable to owners of the parentNot disclosed → ¥7,400 million
Net income per shareNot disclosed → 158.45 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast業績予想:2025 年 2 月 7 日、配当予想:2024 年 5 月 13 日
Previous-period results連結:売上高129,294百万円、営業利益7,827百万円、経常利益7,743百万円、親会社株主に帰属する当期純利益5,054百万円、1株当たり当期純利益108.56円。個別:売上高116,099百万円、経常利益6,525百万円、当期純利益4,326百万円、1株当たり当期純利益92.91円。
Reason for the revision個別では、手持工事の進捗及び設計変更獲得により売上高が期首予想から77億円増加し、土木事業の設計変更獲得・原価改善及び建築事業の原価改善により経常利益と当期純利益が増加する見込み。連結では主に個別業績予想の修正に伴い、売上高78億円、営業利益38億円、経常利益38億円、親会社株主に帰属する当期純利益24億円の増加を見込む。
Dividend forecast revision期末配当を1株当たり22円から48円へ26円増額。中間配当22円と合わせた年間配当予想は70円(前回44円)。
Consolidated / non-consolidatedConsolidated / 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.

手持工事の進捗や設計変更の獲得により売上高が増加し、土木事業・建築事業での原価改善などにより利益が増加する見込み。配当は、安定配当の方針、内部留保の確保、配当性向40%以上を目指す株主還元策、当期業績を踏まえて増額した。

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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 Revisions to the Earnings Forecast and Dividend Forecast of a Subsidiary | TAISEI CORPORATION (1801) timely disclosure | Komori