Komori
Revision to earnings forecast1882TOA ROAD CORPORATIONConstruction and Materials

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

A comparison of the consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 with the previously published forecasts showed that net sales exceeded the forecast by 0.7%, while operating profit, ordinary profit and interim net income attributable to owners of the parent were substantially below forecast. The full-year earnings forecast and dividend forecast remain unchanged.

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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 May 2026
Net Sales52,000→52,374million yen
+0.7%
Operating profit840→103million yen
-87.7%
Ordinary income950→236million yen
-75.1%
Profit attributable to owners of the parent500→128million yen
-74.4%
Net income per share10.82→2.77yen
-74.4%

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

In the construction business, construction progress fell below expectations because the increase in the number of rainy days reduced the number of days available for construction. In the manufacturing and sales and environmental businesses, adverse weather reduced product shipment volumes. Sales were broadly in line with the initial forecast due to the effect of product price revisions and other factors.

Previous-period resultsNet sales: ¥51,459 million; operating profit: ¥406 million; ordinary profit: ¥552 million; interim net income attributable to owners of the parent: ¥469 million; interim net income per share: ¥10.19
Dividend forecast revisionThe full-year earnings forecast and dividend forecast remain unchanged (no revision).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales52,000 million yen → 52,374 million yen(+0.7%)
Operating profit840 million yen → 103 million yen(-87.7%)
Ordinary income950 million yen → 236 million yen(-75.1%)
Profit attributable to owners of the parent500 million yen → 128 million yen(-74.4%)
Net income per share¥10.82 yen → ¥2.77 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 May 2026
Previous-period resultsNet sales: ¥51,459 million; operating profit: ¥406 million; ordinary profit: ¥552 million; interim net income attributable to owners of the parent: ¥469 million; interim net income per share: ¥10.19
Reason for the revisionIn the construction business, construction progress fell below expectations because the increase in the number of rainy days reduced the number of days available for construction. In the manufacturing and sales and environmental businesses, adverse weather reduced product shipment volumes. Sales were broadly in line with the initial forecast due to the effect of product price revisions and other factors.
Dividend forecast revisionThe full-year earnings forecast and dividend forecast remain unchanged (no revision).
Consolidated / non-consolidatedConsolidated
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.

Adverse weather and an increase in the number of rainy days caused the number of days available for construction, construction progress and product shipment volumes to fall below expectations. For sales, the effect of product price revisions and other factors offset the decrease in volume.

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 Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TOA ROAD CORPORATION (1882) timely disclosure | Komori