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Revision of earnings forecasts1801TAISEI CORPORATIONConstruction and Materials

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The consolidated and non-consolidated earnings forecasts for the fiscal year ended March 2025 were revised upward for revenue and all profit items. The year-end dividend forecast was increased from ¥65 to ¥145 per share, and the annual dividend forecast from ¥130 to ¥210 per share.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
49.2
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2025 年2月7日
Net Sales1,990,000→2,154,000millions, %
+8.2%
Operating profit87,000→120,100millions, %
+38.0%
Ordinary income97,000→134,500millions, %
+38.7%
Profit attributable to owners of the parent83,000→123,800millions, %
+49.2%
Net income per share—→—yen 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

国内の大型土木・建築工事が順調に進捗したこと、国内土木事業の増収及び利益率改善、成長投資の実施時期見直しによる販売費及び一般管理費の減少、政策保有株式縮減の進捗、国内子会社の好調。

Previous-period results売上高1,765,023百万円、営業利益26,480百万円、経常利益38,910百万円、親会社株主に帰属する当期純利益40,272百万円、1株当たり当期純利益215円75銭
Dividend forecast revision期末配当予想を65円から145円へ、年間配当予想を130円から210円へ修正。前回予想比80円の増配。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,990,000 millions, % → ¥2,154,000 millions, %(+8.2%)
Operating profit¥87,000 millions, % → ¥120,100 millions, %(+38.0%)
Ordinary income¥97,000 millions, % → ¥134,500 millions, %(+38.7%)
Profit attributable to owners of the parent¥83,000 millions, % → ¥123,800 millions, %(+49.2%)
Net income per share456円96銭 → 682円64銭
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2025 年2月7日
Previous-period results売上高1,765,023百万円、営業利益26,480百万円、経常利益38,910百万円、親会社株主に帰属する当期純利益40,272百万円、1株当たり当期純利益215円75銭
Reason for the revision国内の大型土木・建築工事が順調に進捗したこと、国内土木事業の増収及び利益率改善、成長投資の実施時期見直しによる販売費及び一般管理費の減少、政策保有株式縮減の進捗、国内子会社の好調。
Dividend forecast revision期末配当予想を65円から145円へ、年間配当予想を130円から210円へ修正。前回予想比80円の増配。
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.

国内の大型土木・建築工事が順調に進捗したこと、国内土木事業の増収と利益率改善、成長投資の実施時期見直しによる販管費減少、政策保有株式縮減の進捗、国内子会社の好調が理由。配当は業績予想の修正と、長期安定配当・配当性向30%程度の方針を踏まえて増額した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Earnings Forecasts and Dividend Forecast | TAISEI CORPORATION (1801) timely disclosure | Komori