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Revisions to earnings forecasts1885TOA CORPORATIONConstruction and Materials

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts

The full-year forecast for the fiscal year ending March 2026 was revised upward for revenue, operating profit, ordinary profit and net profit. A special dividend of ¥15 per share was added to the year-end dividend, raising the annual dividend forecast to ¥92 per share.

Worth reading
64In 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
18.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 2025 年 11 月 11 日発表
Net SalesConsolidated342,000→345,000millions
+0.9%
Net SalesIndividual327,000→331,000millions
+1.2%
Operating profitConsolidated21,500→23,100millions
+7.4%
Operating profitIndividual20,400→21,700millions
+6.4%
Ordinary incomeConsolidated21,000→23,400millions
+11.4%
Ordinary incomeIndividual19,800→21,900millions
+10.6%
Profit attributable to owners of the parentConsolidated15,000→17,800millions
+18.7%
Profit attributable to owners of the parentIndividual14,200→16,900millions
+19.0%
Net income per shareConsolidated192.42→228.37Yen
+18.7%
Net income per shareIndividual182.16→216.83Yen
+19.0%

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

国内建築事業及び海外事業で手持工事が順調に推移し、複数の高採算案件が寄与したことなどから個別業績を上方修正。純利益は投資有価証券の一部売却による特別利益及び賃上げ促進税制の税額控除も寄与する。連結業績は主に個別業績予想の修正による。

Previous-period results連結:売上高330,472百万円、営業利益20,621百万円、経常利益20,073百万円、親会社株主に帰属する当期純利益14,908百万円、1株当たり当期純利益187.94円銭。個別:売上高317,869百万円、営業利益18,581百万円、経常利益17,941百万円、当期純利益13,554百万円、1株当たり当期純利益170.86円銭。
Dividend forecast revision期末配当を従来予想の39.00円から54.00円へ修正(普通配当39.00円、特別配当15.00円)。年間配当を77.00円から92.00円へ修正。
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 342,000 / Individual 327,000 → Consolidated 345,000 / Individual 331,000(Consolidated 0.9 / Individual 1.2)
Operating profitConsolidated 21,500 / Individual 20,400 → Consolidated 23,100 / Individual 21,700(Consolidated 7.4 / Individual 6.4)
Ordinary incomeConsolidated 21,000 / Individual 19,800 → Consolidated 23,400 / Individual 21,900(Consolidated 11.4 / Individual 10.6)
Profit attributable to owners of the parentConsolidated 15,000 / Individual 14,200 → Consolidated 17,800 / Individual 16,900(Consolidated 18.7 / Individual 19)
Net income per shareConsolidated 192.42 / Individual 182.16 → Consolidated 228.37 / Individual 216.83
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast2025 年 11 月 11 日発表
Previous-period results連結:売上高330,472百万円、営業利益20,621百万円、経常利益20,073百万円、親会社株主に帰属する当期純利益14,908百万円、1株当たり当期純利益187.94円銭。個別:売上高317,869百万円、営業利益18,581百万円、経常利益17,941百万円、当期純利益13,554百万円、1株当たり当期純利益170.86円銭。
Reason for the revision国内建築事業及び海外事業で手持工事が順調に推移し、複数の高採算案件が寄与したことなどから個別業績を上方修正。純利益は投資有価証券の一部売却による特別利益及び賃上げ促進税制の税額控除も寄与する。連結業績は主に個別業績予想の修正による。
Dividend forecast revision期末配当を従来予想の39.00円から54.00円へ修正(普通配当39.00円、特別配当15.00円)。年間配当を77.00円から92.00円へ修正。
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.

国内建築事業や海外事業で手持工事が順調に進み、複数の高採算案件が利益に寄与したため、個別業績を上方修正した。純利益については、投資有価証券の一部売却による特別利益と賃上げ促進税制の税額控除も寄与する。連結業績は主に個別業績予想の修正に伴うもの。配当は、2025年度の業績が当初計画を大幅に上回り過去最高益となる見込みであることなどを踏まえ、特別配当を実施する。

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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 and Dividend Forecasts | TOA CORPORATION (1885) timely disclosure | Komori