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Revision to earnings forecast1850Nankai Tatsumura Construction Co.,Ltd.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts

We have revised the consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027. While lowering the sales forecast, we have raised the forecasts for operating profit, ordinary profit and interim net income attributable to owners of the parent, and left the full-year forecast unchanged.

Worth reading
52Recurring
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
37.7
% (change in interim net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 28 April 2026
Net Sales21,800→21,440million
-1.7%
Operating profit860→1,162million
+35.1%
Ordinary income830→1,141million
+37.5%
Profit attributable to owners of the parent560→771million
+37.7%
Net income per share19.43→27.41yen and sen
+41.1%

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

Sales are expected to fall below the previous forecast due to delays in the progress of certain construction projects and other factors. Profit is expected to exceed the previous forecast due to improved profitability in projects on hand and other factors. The full-year forecast remains unchanged because the outlook for the operating environment is uncertain, given future order trends, the surge and persistently high levels of material prices, and further increases in labour costs per unit due to the shortage of skilled workers.

Previous-period resultsNet Sales ¥22,436 million, ¥ and sen / Operating profit ¥1,142 million, ¥ and sen / Ordinary income ¥1,146 million, ¥ and sen / Interim net income attributable to owners of the parent ¥783 million, ¥ and sen / Interim net income per share ¥27.19 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥21,800 million → ¥21,440 million(-1.7%)
Operating profit¥860 million → ¥1,162 million(+35.1%)
Ordinary income¥830 million → ¥1,141 million(+37.5%)
Profit attributable to owners of the parent¥560 million → ¥771 million(+37.7%)
Net income per share19.43 yen and sen → 27.41 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast28 April 2026
Previous-period resultsNet Sales ¥22,436 million, ¥ and sen / Operating profit ¥1,142 million, ¥ and sen / Ordinary income ¥1,146 million, ¥ and sen / Interim net income attributable to owners of the parent ¥783 million, ¥ and sen / Interim net income per share ¥27.19 million, ¥ and sen
Reason for the revisionSales are expected to fall below the previous forecast due to delays in the progress of certain construction projects and other factors. Profit is expected to exceed the previous forecast due to improved profitability in projects on hand and other factors. The full-year forecast remains unchanged because the outlook for the operating environment is uncertain, given future order trends, the surge and persistently high levels of material prices, and further increases in labour costs per unit due to the shortage of skilled workers.
Consolidated / non-consolidatedConsolidated
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.

Sales for the interim period are expected to fall below the previous forecast due to delays in the progress of certain construction projects and other factors. Profit, on the other hand, is expected to exceed the previous forecast as the profitability of projects on hand improves. We have left the full-year forecast unchanged in light of uncertainty over future order trends, the surge and persistently high levels of material prices, and further increases in labour costs per unit due to the shortage of skilled workers.

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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 Revisions to Earnings Forecasts | Nankai Tatsumura Construction Co.,Ltd. (1850) timely disclosure | Komori