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Revision of earnings forecasts1801TAISEI CORPORATIONConstruction and Materials

Notice Regarding Revisions to the Earnings Forecast, Dividend of Surplus (Interim Dividend) and Year-End Dividend Forecast

The consolidated and non-consolidated earnings forecasts for the fiscal year ending March 2026 were revised upward for revenue and all profit items. The interim dividend was set at ¥125 per share, and the year-end dividend forecast was also increased to ¥125 per share.

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Improvement
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¥ million
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales1,960,000→2,090,000million
+6.6%
Operating profit101,000→148,000million
+46.5%
Ordinary income105,000→152,000million
+44.8%
Profit attributable to owners of the parent80,000→137,000million
+71.3%
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

国内の土木事業における大型工事の順調な進捗、国内の土木事業及び建築事業における追加・変更工事の獲得、原価低減による利益率改善、国内子会社の順調な業績、東洋建設株式会社の新たな連結子会社化など。政策保有株式縮減の進捗も当期純利益の増益要因。

Previous-period resultsConsolidated: revenue of ¥2,154,223 million, operating income of ¥120,160 million, ordinary income of ¥134,505 million, profit attributable to owners of the parent of ¥123,824 million, and earnings per share of 682 yen 78 sen. Non-consolidated: revenue of ¥1,637,823 million, operating income of ¥80,279 million, ordinary income of ¥87,104 million, net income of ¥94,744 million, and earnings per share of 522 yen 40 sen.
Dividend forecast revision中間配当は1株125円(前回予想75円)に決定。期末配当予想も1株125円(前回予想75円)へ修正し、年間配当予想は250円(前回予想150円)とする。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,960,000 million → ¥2,090,000 million(+6.6%)
Operating profit¥101,000 million → ¥148,000 million(+46.5%)
Ordinary income¥105,000 million → ¥152,000 million(+44.8%)
Profit attributable to owners of the parent¥80,000 million → ¥137,000 million(+71.3%)
Net income per share484円22銭 → 826円63銭
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsConsolidated: revenue of ¥2,154,223 million, operating income of ¥120,160 million, ordinary income of ¥134,505 million, profit attributable to owners of the parent of ¥123,824 million, and earnings per share of 682 yen 78 sen. Non-consolidated: revenue of ¥1,637,823 million, operating income of ¥80,279 million, ordinary income of ¥87,104 million, net income of ¥94,744 million, and earnings per share of 522 yen 40 sen.
Reason for the revision国内の土木事業における大型工事の順調な進捗、国内の土木事業及び建築事業における追加・変更工事の獲得、原価低減による利益率改善、国内子会社の順調な業績、東洋建設株式会社の新たな連結子会社化など。政策保有株式縮減の進捗も当期純利益の増益要因。
Dividend forecast revision中間配当は1株125円(前回予想75円)に決定。期末配当予想も1株125円(前回予想75円)へ修正し、年間配当予想は250円(前回予想150円)とする。
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.

国内土木の大型工事の順調な進捗、追加・変更工事の獲得、原価低減による利益率改善、国内子会社の順調な業績、東洋建設株式会社の新たな連結子会社化、政策保有株式縮減の進捗など。

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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, Dividend of Surplus (Interim Dividend) and Year-End Dividend Forecast | TAISEI CORPORATION (1801) timely disclosure | Komori