Komori
Revisions to earnings forecasts1885TOA CORPORATIONConstruction and Materials

Notice concerning revisions to the earnings forecast and to the dividend of surplus (interim dividend) and year-end dividend forecast (increase in dividend)

The full-year earnings forecast for the fiscal year ending March 2026 was revised upward for both the consolidated and non-consolidated results. In addition, the interim dividend was set at ¥38 per share and the year-end dividend forecast was increased from ¥38 to ¥39, resulting in an annual dividend forecast of ¥77.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20
増減率(%・連結)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net SalesConsolidated335,000→342,000millions
+2.1%
Net SalesIndividual320,000→327,000millions
+2.2%
Operating profitConsolidated18,000→21,500millions
+19.4%
Operating profitIndividual16,900→20,400millions
+20.7%
Ordinary incomeConsolidated17,500→21,000millions
+20.0%
Ordinary incomeIndividual16,300→19,800millions
+21.5%
Profit attributable to owners of the parentConsolidated12,500→15,000millions
+20.0%
Profit attributable to owners of the parentStandalone (net income)11,700→14,200millions
+21.4%
Net income per shareConsolidated157.53→192.42Yen/sen
+22.1%
Net income per shareIndividual147.44→182.16Yen/sen
+23.5%

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

海外事業の手持ち工事が順調に推移し、国内土木事業及び国内建築事業の手持ち工事が順調に進捗したことに加え、大型工事の利益率が改善したことなどにより、個別業績が前回予想を上回る見込み。連結業績は主に個別業績予想の修正に伴い、前回予想を上回る見込み。

Previous-period resultsConsolidated Net Sales ¥330,472 million, ¥ and sen / Operating profit ¥20,621 million, ¥ and sen / Ordinary income ¥20,073 million, ¥ and sen / Profit attributable to owners of the parent ¥14,908 million, ¥ and sen / Net income per share ¥187.94 million, ¥ and sen / Individual Net Sales ¥317,869 million, ¥ and sen / Operating profit ¥18,581 million, ¥ and sen / Ordinary income ¥17,941 million, ¥ and sen / Net income for the current fiscal year ¥13,554 million, ¥ and sen / Net income per share ¥170.86 million, ¥ and sen
Dividend forecast revision中間配当38円を決定し、期末配当予想を38円から39円へ1円増額。年間配当予想は76円から77円へ増額。
Consolidated / non-consolidatedConsolidated / Non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 335,000 / Individual 320,000 → Consolidated 342,000 / Individual 327,000(Consolidated 2.1 / Individual 2.2)
Operating profitConsolidated 18,000 / Individual 16,900 → Consolidated 21,500 / Individual 20,400(Consolidated 19.4 / Individual 20.7)
Ordinary incomeConsolidated 17,500 / Individual 16,300 → Consolidated 21,000 / Individual 19,800(Consolidated 20 / Individual 21.5)
Profit attributable to owners of the parentConsolidated 12,500 / Standalone (net income) 11,700 → Consolidated 15,000 / Standalone (net income) 14,200(Consolidated 20 / Standalone (net income) 21.4)
Net income per shareConsolidated 157.53 / Individual 147.44 → Consolidated 192.42 / Individual 182.16
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsConsolidated Net Sales ¥330,472 million, ¥ and sen / Operating profit ¥20,621 million, ¥ and sen / Ordinary income ¥20,073 million, ¥ and sen / Profit attributable to owners of the parent ¥14,908 million, ¥ and sen / Net income per share ¥187.94 million, ¥ and sen / Individual Net Sales ¥317,869 million, ¥ and sen / Operating profit ¥18,581 million, ¥ and sen / Ordinary income ¥17,941 million, ¥ and sen / Net income for the current fiscal year ¥13,554 million, ¥ and sen / Net income per share ¥170.86 million, ¥ and sen
Reason for the revision海外事業の手持ち工事が順調に推移し、国内土木事業及び国内建築事業の手持ち工事が順調に進捗したことに加え、大型工事の利益率が改善したことなどにより、個別業績が前回予想を上回る見込み。連結業績は主に個別業績予想の修正に伴い、前回予想を上回る見込み。
Dividend forecast revision中間配当38円を決定し、期末配当予想を38円から39円へ1円増額。年間配当予想は76円から77円へ増額。
Consolidated / non-consolidatedConsolidated / Non-consolidated
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.

海外事業の手持ち工事が順調に推移し、国内土木・建築事業の手持ち工事も順調に進捗したこと、大型工事の利益率が改善したことなどにより、個別業績が上振れる見込みとなったため。連結業績は主に個別業績予想の修正に伴って上振れる見込み。

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 concerning revisions to the earnings forecast and to the dividend of surplus (interim dividend) and year-end dividend forecast (increase in dividend) | TOA CORPORATION (1885) timely disclosure | Komori