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Revision of earnings forecasts1822DAIHO CORPORATIONConstruction and Materials

Notice Concerning the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2025

A difference arose between the forecast and actual results for the interim period of the fiscal year ending March 2025. On a consolidated basis, net sales and ordinary profit were below forecast, while operating profit and interim net income were above forecast. On a non-consolidated basis, net sales, operating profit, ordinary profit and interim net income all fell below forecast.

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Revised forecast

Fiscal year ended March 2025 · Second quarter (interim period)Previous forecast published 2024 年5月 13 日
Net SalesConsolidated69,000→67,608million
-2.0%
Net SalesIndividual48,000→46,341million
-3.5%
Operating profitConsolidated400→626million
+56.5%
Operating profitIndividual100→-500million
-600.0%
Ordinary incomeConsolidated500→343million
-31.4%
Ordinary incomeIndividual800→-88million
-111.0%
Profit attributable to owners of the parentConsolidated400→486million
+21.5%
Profit attributable to owners of the parentIndividual900→453million
-49.7%
Net income per shareConsolidated22.74→27.66yen and sen
+21.6%
Net income per shareIndividual51.16→25.73yen and sen
-49.7%

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

一部国内土木工事の進捗遅れにより売上高が計画を下回った。国内物流施設の施工不良に対する是正工事で建設コストが上昇し、為替差損が発生した。一方、一部子会社では国内土木工事の工事収支が良化し、利益が改善した。

Previous-period resultsConsolidated Net Sales 76,265 Millions of yen (yen and sen for per-share amounts) / Operating profit 911 Millions of yen (yen and sen for per-share amounts) / Ordinary income 1,732 Millions of yen (yen and sen for per-share amounts) / Interim net income attributable to owners of the parent 8 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 0.49 Millions of yen (yen and sen for per-share amounts) / Individual Net Sales 56,798 Millions of yen (yen and sen for per-share amounts) / Operating profit 200 Millions of yen (yen and sen for per-share amounts) / Ordinary income 1,952 Millions of yen (yen and sen for per-share amounts) / Interim net income 606 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 34.39 Millions of yen (yen and sen for per-share amounts)
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 69,000 / Individual 48,000 → Consolidated 67,608 / Individual 46,341(Consolidated -2 / Individual -3.5)
Operating profitConsolidated 400 / Individual 100 → Consolidated 626 / Individual -500(Consolidated 56.5 / Individual Not disclosed)
Ordinary incomeConsolidated 500 / Individual 800 → Consolidated 343 / Individual -88(Consolidated -31.4 / Individual Not disclosed)
Profit attributable to owners of the parentConsolidated 400 / Individual 900 → Consolidated 486 / Individual 453(Consolidated 21.5 / Individual -49.7)
Net income per shareConsolidated 22.74 / Individual 51.16 → Consolidated 27.66 / Individual 25.73
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredSecond quarter (interim period)
Publication date of previous forecast2024 年5月 13 日
Previous-period resultsConsolidated Net Sales 76,265 Millions of yen (yen and sen for per-share amounts) / Operating profit 911 Millions of yen (yen and sen for per-share amounts) / Ordinary income 1,732 Millions of yen (yen and sen for per-share amounts) / Interim net income attributable to owners of the parent 8 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 0.49 Millions of yen (yen and sen for per-share amounts) / Individual Net Sales 56,798 Millions of yen (yen and sen for per-share amounts) / Operating profit 200 Millions of yen (yen and sen for per-share amounts) / Ordinary income 1,952 Millions of yen (yen and sen for per-share amounts) / Interim net income 606 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 34.39 Millions of yen (yen and sen for per-share amounts)
Reason for the revision一部国内土木工事の進捗遅れにより売上高が計画を下回った。国内物流施設の施工不良に対する是正工事で建設コストが上昇し、為替差損が発生した。一方、一部子会社では国内土木工事の工事収支が良化し、利益が改善した。
Consolidated / non-consolidatedConsolidated/non-consolidated
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.

一部国内土木工事の進捗遅れで売上高が計画を下回った。国内物流施設の施工不良に対する是正工事で建設コストが上昇し、為替差損も発生した一方、一部子会社では国内土木工事の工事収支が良化して利益が改善した。

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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 Concerning the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2025 | DAIHO CORPORATION (1822) timely disclosure | Komori