Komori
Revision of earnings forecasts1853Mori-Gumi Co.,Ltd.Construction and Materials

Notice Regarding Revisions to the Earnings Forecast

The full-year standalone forecast for the fiscal year ending March 2026 has been revised. Net sales have been reduced by ¥760 million, while operating profit, ordinary profit and net income have been increased by ¥315 million, ¥294 million and ¥246 million, respectively.

Worth reading
54Recurring
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
36.2
% (net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales28,800→28,040million
-2.6%
Operating profit1,020→1,335million
+30.9%
Ordinary income1,020→1,314million
+28.8%
Profit attributable to owners of the parent680→926million
+36.2%
Net income per share20.76→28.29yen and sen
+36.3%

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

Net sales were reduced due to delays in the start of construction on projects on hand and construction progress falling below the initial schedule. Profit was increased because construction profitability improved as a result of design change consultations and the execution of additional and amended contracts reflecting rising prices.

Previous-period resultsFiscal year ended March 2025: net sales ¥29,454 million, operating profit ¥1,081 million, ordinary profit ¥1,046 million, net income ¥921 million, and earnings per share ¥28.13
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥28,800 million → ¥28,040 million(-2.6%)
Operating profit¥1,020 million → ¥1,335 million(+30.9%)
Ordinary income¥1,020 million → ¥1,314 million(+28.8%)
Profit attributable to owners of the parent¥680 million → ¥926 million(+36.2%)
Net income per share20.76 yen and sen → 28.29 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsFiscal year ended March 2025: net sales ¥29,454 million, operating profit ¥1,081 million, ordinary profit ¥1,046 million, net income ¥921 million, and earnings per share ¥28.13
Reason for the revisionNet sales were reduced due to delays in the start of construction on projects on hand and construction progress falling below the initial schedule. Profit was increased because construction profitability improved as a result of design change consultations and the execution of additional and amended contracts reflecting rising prices.
Consolidated / non-consolidatedNon-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.

Net sales were reduced due to delays in the start of construction on projects on hand and lower-than-expected construction progress. Profit was increased because construction profitability improved as a result of design change consultations and the execution of additional and amended contracts reflecting rising prices.

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 | Mori-Gumi Co.,Ltd. (1853) timely disclosure | Komori