Komori
Revision to earnings forecast1810MATSUI CONSTRUCTION CO.,LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts and Year-End Dividend Forecast

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 were revised upward for revenue and all profit measures. Accordingly, the year-end dividend forecast was changed from ¥35 per share to ¥60, and the annual dividend forecast from ¥70 to ¥95.

Worth reading
62In 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
35
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales96,000→100,500million
+4.7%
Operating profit5,400→7,200million
+33.3%
Ordinary income5,900→7,900million
+33.9%
Profit attributable to owners of the parent4,000→5,400million
+35.0%
Net income per share140.25→189.34Yen
+35.0%

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 carried-over construction projects, the contribution from construction projects received at the beginning of the fiscal year, and an improvement in gross profit resulting from further cost reductions on large-scale projects received in prior fiscal years, among other factors.

Previous-period resultsFiscal year ended March 2026: revenue ¥96,037 million, operating profit ¥5,659 million, ordinary profit ¥6,231 million, profit attributable to owners of the parent ¥4,350 million, earnings per share ¥151.87
Dividend forecast revisionThe year-end dividend forecast was changed from ¥35.00 per share to ¥60.00. The annual dividend forecast was changed from ¥70.00 to ¥95.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥96,000 million → ¥100,500 million(+4.7%)
Operating profit¥5,400 million → ¥7,200 million(+33.3%)
Ordinary income¥5,900 million → ¥7,900 million(+33.9%)
Profit attributable to owners of the parent¥4,000 million → ¥5,400 million(+35.0%)
Net income per share140.25 Yen → 189.34 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ended March 2026: revenue ¥96,037 million, operating profit ¥5,659 million, ordinary profit ¥6,231 million, profit attributable to owners of the parent ¥4,350 million, earnings per share ¥151.87
Reason for the revisionSteady progress on carried-over construction projects, the contribution from construction projects received at the beginning of the fiscal year, and an improvement in gross profit resulting from further cost reductions on large-scale projects received in prior fiscal years, among other factors.
Dividend forecast revisionThe year-end dividend forecast was changed from ¥35.00 per share to ¥60.00. The annual dividend forecast was changed from ¥70.00 to ¥95.00.
Consolidated / non-consolidatedConsolidated
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.

Revenue is expected to exceed the previous forecast, supported by steady progress on construction projects carried over from the previous fiscal year and the contribution from construction projects received at the beginning of the fiscal year. Profit is also expected to exceed the previous forecast as gross profit improves, partly because the company worked to achieve further cost reductions on large-scale projects received in prior fiscal years.

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.