Komori
Revision of earnings forecasts1814DAISUE CONSTRUCTION CO.,LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts

The first-half cumulative and full-year forecasts for the fiscal year ending March 2027 have been revised upward for both revenue and profit. The interim and year-end dividends have also been increased from ¥93 to ¥117 per share, resulting in an annual dividend forecast of ¥234.

Worth reading
59In 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
48.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 12 May 2026
Net SalesConsolidated / cumulative second quarter51,500→54,400million
+5.6%
Net SalesConsolidated - full year98,400→100,100million
+1.7%
Net SalesNon-consolidated / cumulative second quarter50,400→53,500million
+6.2%
Net SalesNon-consolidated - full year96,100→98,100million
+2.1%
Operating profitConsolidated / cumulative second quarter3,110→4,610million
+48.2%
Operating profitConsolidated - full year5,750→7,050million
+22.6%
Operating profitNon-consolidated / cumulative second quarter3,100→4,590million
+48.1%
Operating profitNon-consolidated - full year5,670→7,040million
+24.2%
Ordinary incomeConsolidated / cumulative second quarter3,070→4,570million
+48.9%
Ordinary incomeConsolidated - full year5,650→6,940million
+22.8%
Ordinary incomeNon-consolidated / cumulative second quarter3,060→4,550million
+48.7%
Ordinary incomeNon-consolidated - full year5,570→6,920million
+24.2%
Profit attributable to owners of the parentConsolidated / cumulative second quarter2,100→3,100million
+47.6%
Profit attributable to owners of the parentConsolidated - full year3,860→4,810million
+24.6%
Profit attributable to owners of the parentNon-consolidated / cumulative second quarter2,090→3,090million
+47.8%
Profit attributable to owners of the parentNon-consolidated - full year3,810→4,790million
+25.7%
Net income per shareConsolidated / cumulative second quarter—→—yen
—
Net income per shareConsolidated - full year—→—yen
—
Net income per shareNon-consolidated / cumulative second quarter—→—yen
—
Net income per shareNon-consolidated - full year—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The first-half cumulative revenue forecast was revised upward because construction progress exceeded initial expectations, while the profit forecast was revised upward because construction profitability improved and progress was made in addressing design changes and rising prices. For the full year, revenue is expected to perform broadly in line with the previous forecast, while the profit forecast was revised upward for the same reasons as those for the first-half cumulative period.

Previous-period resultsConsolidated / cumulative second quarter Net Sales 47,022 Millions of yen, yen and sen / Operating profit 2,442 Millions of yen, yen and sen / Ordinary income 2,492 Millions of yen, yen and sen / Interim net income 1,670 Millions of yen, yen and sen / Interim net income per share ¥159.86 / Non-consolidated / cumulative second quarter Net Sales 46,104 Millions of yen, yen and sen / Operating profit 2,501 Millions of yen, yen and sen / Ordinary income 2,546 Millions of yen, yen and sen / Interim net income 1,711 Millions of yen, yen and sen / Interim net income per share ¥163.71 / Consolidated - full year Net Sales 105,554 Millions of yen, yen and sen / Operating profit 6,579 Millions of yen, yen and sen / Ordinary income 6,609 Millions of yen, yen and sen / Profit attributable to owners of the parent 3,800 Millions of yen, yen and sen / Net income per share ¥365.60 / Non-consolidated - full year Net Sales 103,498 Millions of yen, yen and sen / Operating profit 6,607 Millions of yen, yen and sen / Ordinary income 6,627 Millions of yen, yen and sen / Net income for the current fiscal year 1,916 Millions of yen, yen and sen / Net income per share ¥184.37
Dividend forecast revisionThe interim and year-end dividends have each been increased by ¥24, from ¥93 to ¥117 per share, and the annual dividend forecast has been revised from ¥186 to ¥234. The payout ratio is expected to be 50.09%.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated / cumulative second quarter 51,500 / Consolidated - full year 98,400 / Non-consolidated / cumulative second quarter 50,400 / Non-consolidated - full year 96,100 → Consolidated / cumulative second quarter 54,400 / Consolidated - full year 100,100 / Non-consolidated / cumulative second quarter 53,500 / Non-consolidated - full year 98,100(Consolidated / cumulative second quarter 5.6 / Consolidated - full year 1.7 / Non-consolidated / cumulative second quarter 6.2 / Non-consolidated - full year 2.1)
Operating profitConsolidated / cumulative second quarter 3,110 / Consolidated - full year 5,750 / Non-consolidated / cumulative second quarter 3,100 / Non-consolidated - full year 5,670 → Consolidated / cumulative second quarter 4,610 / Consolidated - full year 7,050 / Non-consolidated / cumulative second quarter 4,590 / Non-consolidated - full year 7,040(Consolidated / cumulative second quarter 48.2 / Consolidated - full year 22.6 / Non-consolidated / cumulative second quarter 48.1 / Non-consolidated - full year 24.2)
Ordinary incomeConsolidated / cumulative second quarter 3,070 / Consolidated - full year 5,650 / Non-consolidated / cumulative second quarter 3,060 / Non-consolidated - full year 5,570 → Consolidated / cumulative second quarter 4,570 / Consolidated - full year 6,940 / Non-consolidated / cumulative second quarter 4,550 / Non-consolidated - full year 6,920(Consolidated / cumulative second quarter 48.9 / Consolidated - full year 22.8 / Non-consolidated / cumulative second quarter 48.7 / Non-consolidated - full year 24.2)
Profit attributable to owners of the parentConsolidated / cumulative second quarter 2,100 / Consolidated - full year 3,860 / Non-consolidated / cumulative second quarter 2,090 / Non-consolidated - full year 3,810 → Consolidated / cumulative second quarter 3,100 / Consolidated - full year 4,810 / Non-consolidated / cumulative second quarter 3,090 / Non-consolidated - full year 4,790(Consolidated / cumulative second quarter 47.6 / Consolidated - full year 24.6 / Non-consolidated / cumulative second quarter 47.8 / Non-consolidated - full year 25.7)
Net income per shareConsolidated / cumulative second quarter ¥202.00 / Consolidated - full year ¥371.40 / Non-consolidated / cumulative second quarter ¥201.07 / Non-consolidated - full year ¥366.55 → Consolidated / cumulative second quarter ¥301.07 / Consolidated - full year ¥467.14 / Non-consolidated / cumulative second quarter ¥300.09 / Non-consolidated - full year ¥465.19
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast12 May 2026
Previous-period resultsConsolidated / cumulative second quarter Net Sales 47,022 Millions of yen, yen and sen / Operating profit 2,442 Millions of yen, yen and sen / Ordinary income 2,492 Millions of yen, yen and sen / Interim net income 1,670 Millions of yen, yen and sen / Interim net income per share ¥159.86 / Non-consolidated / cumulative second quarter Net Sales 46,104 Millions of yen, yen and sen / Operating profit 2,501 Millions of yen, yen and sen / Ordinary income 2,546 Millions of yen, yen and sen / Interim net income 1,711 Millions of yen, yen and sen / Interim net income per share ¥163.71 / Consolidated - full year Net Sales 105,554 Millions of yen, yen and sen / Operating profit 6,579 Millions of yen, yen and sen / Ordinary income 6,609 Millions of yen, yen and sen / Profit attributable to owners of the parent 3,800 Millions of yen, yen and sen / Net income per share ¥365.60 / Non-consolidated - full year Net Sales 103,498 Millions of yen, yen and sen / Operating profit 6,607 Millions of yen, yen and sen / Ordinary income 6,627 Millions of yen, yen and sen / Net income for the current fiscal year 1,916 Millions of yen, yen and sen / Net income per share ¥184.37
Reason for the revisionThe first-half cumulative revenue forecast was revised upward because construction progress exceeded initial expectations, while the profit forecast was revised upward because construction profitability improved and progress was made in addressing design changes and rising prices. For the full year, revenue is expected to perform broadly in line with the previous forecast, while the profit forecast was revised upward for the same reasons as those for the first-half cumulative period.
Dividend forecast revisionThe interim and year-end dividends have each been increased by ¥24, from ¥93 to ¥117 per share, and the annual dividend forecast has been revised from ¥186 to ¥234. The payout ratio is expected to be 50.09%.
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.

The first-half cumulative forecast was revised upward because construction progress exceeded initial expectations, construction profitability improved, and progress was made in addressing design changes and rising prices. The full-year profit forecast was also revised upward for the same reasons, while the dividend was increased in line with the basic policy of maintaining a total payout ratio of at least 50% and DOE of at least 4.0%.

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Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts | DAISUE CONSTRUCTION CO.,LTD. (1814) timely disclosure | Komori