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Revision of earnings forecasts1844OHMORI CO.,LTD.Construction and Materials

Notice Regarding Revisions to the Earnings Forecast

2026年7月期第2四半期(中間期)の連結・個別業績予想を、売上高と各利益項目とも上方修正した。通期予想は期首予想を据え置いているが、現在精査中で、まとまり次第あらためて開示するとしている。

Worth reading
66In 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
142.3
%(連結・親会社株主に帰属する中間純利益の増減率)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2026 · Second quarter (interim period)Previous forecast published 12 September 2025
Net Sales3,132→3,603million
+15.1%
Operating profit244→494million
+102.0%
Ordinary income210→473million
+125.2%
Profit attributable to owners of the parent141→343million
+142.3%
Net income per share7.61→18.4yen and sen
+141.8%

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

建設事業で設計変更増額に伴う完成工事高が大幅に増加し、工事費の低減等により完成工事総利益が上積みされた。OLY事業・不動産事業の販売売上高、販売利益、賃貸収益も増加し、受取配当金収入が計上されたほか、子会社でも売上高・売上収益が増加した。

Previous-period resultsConsolidated Net Sales 3,175 Millions of yen (yen and sen for per-share amounts) / Operating profit 505 Millions of yen (yen and sen for per-share amounts) / Ordinary income 492 Millions of yen (yen and sen for per-share amounts) / Interim net income attributable to owners of the parent 332 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 17.81 Millions of yen (yen and sen for per-share amounts) / Individual Net Sales 2,275 Millions of yen (yen and sen for per-share amounts) / Operating profit 407 Millions of yen (yen and sen for per-share amounts) / Ordinary income 428 Millions of yen (yen and sen for per-share amounts) / Interim net income 297 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 15.97 Millions of yen (yen and sen for per-share amounts)
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥3,132 million → ¥3,603 million(+15.1%)
Operating profit¥244 million → ¥494 million(+102.0%)
Ordinary income¥210 million → ¥473 million(+125.2%)
Profit attributable to owners of the parent¥141 million → ¥343 million(+142.3%)
Net income per share7.61 yen and sen → 18.4 yen and sen
Fiscal Period CoveredFiscal year ending July 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast12 September 2025
Previous-period resultsConsolidated Net Sales 3,175 Millions of yen (yen and sen for per-share amounts) / Operating profit 505 Millions of yen (yen and sen for per-share amounts) / Ordinary income 492 Millions of yen (yen and sen for per-share amounts) / Interim net income attributable to owners of the parent 332 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 17.81 Millions of yen (yen and sen for per-share amounts) / Individual Net Sales 2,275 Millions of yen (yen and sen for per-share amounts) / Operating profit 407 Millions of yen (yen and sen for per-share amounts) / Ordinary income 428 Millions of yen (yen and sen for per-share amounts) / Interim net income 297 Millions of yen (yen and sen for per-share amounts) / Interim net income per share 15.97 Millions of yen (yen and sen for per-share amounts)
Reason for the revision建設事業で設計変更増額に伴う完成工事高が大幅に増加し、工事費の低減等により完成工事総利益が上積みされた。OLY事業・不動産事業の販売売上高、販売利益、賃貸収益も増加し、受取配当金収入が計上されたほか、子会社でも売上高・売上収益が増加した。
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.

建設事業で設計変更増額に伴う完成工事高が大幅に増加し、工事費の低減によって完成工事総利益も上積みされた。加えて、OLY事業・不動産事業の販売売上高や販売利益、賃貸収益が増加し、受取配当金収入も計上されたほか、子会社でも売上高・売上収益が増加した。

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 the Earnings Forecast | OHMORI CO.,LTD. (1844) timely disclosure | Komori