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Revision of earnings forecasts1802OBAYASHI CORPORATIONConstruction and Materials

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending March 2025 was revised upward on both a consolidated and individual-company basis. On a consolidated basis, net sales were raised 4.0%, operating profit 41.9% and net income attributable to owners of the parent 47.1%.

Worth reading
63In 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
47.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024年11月11日
Net Sales2,510,000→2,610,000million
+4.0%
Operating profit93,000→132,000million
+41.9%
Ordinary income98,000→143,000million
+45.9%
Profit attributable to owners of the parent87,000→128,000million
+47.1%
Net income per share121.35→178.69yen and sen
+47.3%

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

国内建設事業の手持ち工事の順調な進捗や採算性の改善により完成工事高・完成工事総利益が増加し、政策保有株式の売却により特別利益が増加する見込み。連結では、海外建設子会社の採算性改善や為替換算の影響も加わり、完成工事高・完成工事総利益が増加する見込み。

Previous-period results連結:売上高2,325,162百万円、営業利益79,381百万円、経常利益91,515百万円、親会社株主に帰属する当期純利益75,059百万円、1株当たり当期純利益104.69円。個別:売上高1,582,199百万円、営業利益43,323百万円、経常利益55,400百万円、当期純利益49,650百万円、1株当たり当期純利益69.25円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥2,510,000 million → ¥2,610,000 million(+4.0%)
Operating profit¥93,000 million → ¥132,000 million(+41.9%)
Ordinary income¥98,000 million → ¥143,000 million(+45.9%)
Profit attributable to owners of the parent¥87,000 million → ¥128,000 million(+47.1%)
Net income per share121.35 yen and sen → 178.69 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024年11月11日
Previous-period results連結:売上高2,325,162百万円、営業利益79,381百万円、経常利益91,515百万円、親会社株主に帰属する当期純利益75,059百万円、1株当たり当期純利益104.69円。個別:売上高1,582,199百万円、営業利益43,323百万円、経常利益55,400百万円、当期純利益49,650百万円、1株当たり当期純利益69.25円。
Reason for the revision国内建設事業の手持ち工事の順調な進捗や採算性の改善により完成工事高・完成工事総利益が増加し、政策保有株式の売却により特別利益が増加する見込み。連結では、海外建設子会社の採算性改善や為替換算の影響も加わり、完成工事高・完成工事総利益が増加する見込み。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

個別では、国内建設事業の手持ち工事の順調な進捗と採算性の改善により完成工事高・完成工事総利益が増加すること、政策保有株式の売却により特別利益が増加することを理由としている。連結では、これに加えて海外建設子会社の採算性改善や為替換算の影響により完成工事高・完成工事総利益が増加する見込みとしている。

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 Full-Year Earnings Forecast | OBAYASHI CORPORATION (1802) timely disclosure | Komori