Komori
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 ending March 2026 have been revised upward. While the consolidated revenue forecast remains unchanged, profit forecasts have been increased. The year-end dividend forecast has also been raised to ¥185, bringing the annual dividend to ¥310.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 6 February 2026
Net SalesConsolidated2,090,000→2,090,000million
0.0%
Net SalesIndividual1,430,000→1,453,000million
+1.6%
Operating profitConsolidated148,000→184,000million
+24.3%
Operating profitIndividual109,000→142,000million
+30.3%
Ordinary incomeConsolidated152,000→192,000million
+26.3%
Ordinary incomeIndividual112,000→148,000million
+32.1%
Profit attributable to owners of the parentConsolidated137,000→167,000million
+21.9%
Profit attributable to owners of the parentIndividual114,000→144,000million
+26.3%
Net income per shareConsolidated—→—yen and sen
—
Net income per shareIndividual—→—yen and sen
—

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

Steady progress on large-scale projects in the domestic construction business, an increase in gross profit resulting from improved profit margins in the domestic civil engineering and construction businesses, and generally strong performance at domestic subsidiaries.

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 revisionThe year-end dividend forecast has been increased from 125 yen 00 sen to 185 yen 00 sen, and the annual dividend forecast from 250 yen 00 sen to 310 yen 00 sen. This represents an increase of 60 yen from the previous forecast.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 2,090,000 / Individual 1,430,000 → Consolidated 2,090,000 / Individual 1,453,000(Consolidated Not disclosed / Individual 1.6)
Operating profitConsolidated 148,000 / Individual 109,000 → Consolidated 184,000 / Individual 142,000(Consolidated 24.3 / Individual 30.3)
Ordinary incomeConsolidated 152,000 / Individual 112,000 → Consolidated 192,000 / Individual 148,000(Consolidated 26.3 / Individual 32.1)
Profit attributable to owners of the parentConsolidated 137,000 / Individual 114,000 → Consolidated 167,000 / Individual 144,000(Consolidated 21.9 / Individual 26.3)
Net income per shareConsolidated 826 yen 44 sen / Individual 687 yen 57 sen → Consolidated 1,007 yen 41 sen / Individual 868 yen 51 sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast6 February 2026
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 revisionSteady progress on large-scale projects in the domestic construction business, an increase in gross profit resulting from improved profit margins in the domestic civil engineering and construction businesses, and generally strong performance at domestic subsidiaries.
Dividend forecast revisionThe year-end dividend forecast has been increased from 125 yen 00 sen to 185 yen 00 sen, and the annual dividend forecast from 250 yen 00 sen to 310 yen 00 sen. This represents an increase of 60 yen from the previous forecast.
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.

On a non-consolidated basis, the revision reflects steady progress on large-scale projects in the domestic construction business and improved profit margins in the domestic civil engineering and construction businesses. On a consolidated basis, the company also cites generally strong performance at its domestic subsidiaries.

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