Komori
Revision of earnings forecasts1822DAIHO CORPORATIONConstruction and Materials

Notice Regarding Differences between the Earnings Forecast and Actual Results for the Six Months Ended September 2025

Actual results for the interim period of the fiscal year ending March 2026 were compared with the previous forecast. Net sales and operating profit were above forecast, while ordinary profit and interim net income were below forecast due to a delay in the receipt of dividends from the investment business. On a consolidated basis, interim net income was ¥857 million below forecast, and on a non-consolidated basis it was ¥1,115 million below forecast.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1115
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 9 May 2025
Net SalesConsolidated63,000→65,192Millions of yen
+3.5%
Net SalesIndividual47,000→49,601Millions of yen
+5.5%
Operating profitConsolidated400→895Millions of yen
+123.8%
Operating profitIndividual100→328Millions of yen
+228.0%
Ordinary incomeConsolidated1,700→1,060Millions of yen
-37.6%
Ordinary incomeIndividual2,300→1,341Millions of yen
-41.7%
Profit attributable to owners of the parentConsolidated900→43Millions of yen
-95.2%
Profit attributable to owners of the parentIndividual1,700→585Millions of yen
-65.6%
Net income per shareConsolidated10.21→0.49yen
-95.2%
Net income per shareIndividual19.28→6.63yen
-65.6%

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

国内土木事業の進捗率改善により売上高が前回予想を上回り、国内建築事業および一部子会社の利益改善により営業利益が増加した。一方、第2四半期に見込んでいた投資事業からの配当金14億円の入金時期が第3四半期以降となり、経常利益と中間純利益が減少した。

Previous-period resultsConsolidated Net Sales 67,608 / Operating profit 626 / Ordinary income 343 / Interim net income attributable to owners of the parent 486 / Interim net income per share 5.53 / Individual Net Sales 46,341 / Operating profit -500 / Ordinary income -88 / Interim net income 453 / Interim net income per share 5.15
Dividend forecast revision修正なし(2025年5月9日公表値から変更なし)
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 63,000 / Individual 47,000 → Consolidated 65,192 / Individual 49,601(Consolidated 3.5 / Individual 5.5)
Operating profitConsolidated 400 / Individual 100 → Consolidated 895 / Individual 328(Consolidated 123.8 / Individual 228)
Ordinary incomeConsolidated 1,700 / Individual 2,300 → Consolidated 1,060 / Individual 1,341(Consolidated -37.6 / Individual -41.7)
Profit attributable to owners of the parentConsolidated 900 / Individual 1,700 → Consolidated 43 / Individual 585(Consolidated -95.2 / Individual -65.6)
Net income per shareConsolidated 10.21 / Individual 19.28 → Consolidated 0.49 / Individual 6.63
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast9 May 2025
Previous-period resultsConsolidated Net Sales 67,608 / Operating profit 626 / Ordinary income 343 / Interim net income attributable to owners of the parent 486 / Interim net income per share 5.53 / Individual Net Sales 46,341 / Operating profit -500 / Ordinary income -88 / Interim net income 453 / Interim net income per share 5.15
Reason for the revision国内土木事業の進捗率改善により売上高が前回予想を上回り、国内建築事業および一部子会社の利益改善により営業利益が増加した。一方、第2四半期に見込んでいた投資事業からの配当金14億円の入金時期が第3四半期以降となり、経常利益と中間純利益が減少した。
Dividend forecast revision修正なし(2025年5月9日公表値から変更なし)
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.

国内土木事業の進捗率改善により売上高が増加し、国内建築事業および一部子会社の利益改善により営業利益が増加しました。一方、第2四半期に見込んでいた投資事業からの配当金14億円の入金時期が第3四半期以降となったため、経常利益と中間純利益が減少しました。

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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.
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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 Regarding Differences between the Earnings Forecast and Actual Results for the Six Months Ended September 2025 | DAIHO CORPORATION (1822) timely disclosure | Komori