Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending May 2026 (Upward Revision), Dividend from Surplus (Dividend Increase), and Recognition of Extraordinary Income (Subsidy Income) and Extraordinary Loss (Loss on Reduction of Fixed Assets)
JDC CORPORATION and the silent partnership operated by 田老発電合同会社, its consolidated subsidiary
Construction business, large-scale orders received by a consolidated subsidiary, and the silent partnership operated by 田老発電合同会社
Smooth progress in orders for large-scale projects and work on hand in the construction business, and improved margins from highly profitable large-scale projects. Consolidated net sales were affected by, among other factors, a large order received by a subsidiary being pushed back to the following fiscal year or later. The extraordinary income and loss resulted from the receipt of subsidies and the related reduction accounting.
Consolidated operating income increased by ¥1,150 million versus the forecast, ordinary income increased by ¥966 million, and net income attributable to owners of the parent increased by ¥1,450 million. Extraordinary income (subsidy income) was ¥1,054 million, and extraordinary loss (loss on reduction of fixed assets) was ¥1,054 million.
Fiscal year ending May 2026 (1 June 2025 to 31 May 2026)
Actual full-year consolidated and non-consolidated results differed from the previous forecasts. The year-end dividend forecast was revised from ¥13 to ¥15 per share, bringing the planned annual dividend to ¥25 per share. The extraordinary income and loss have already been reflected in the financial results.
The effective date of the year-end dividend is 28 August 2026. The annual dividend for the fiscal year ending May 2026 is expected to be ¥25 per share. Actual results may differ from the forecast figures due to various factors going forward.
| Item | Details |
|---|---|
| Event name | Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending May 2026 (Upward Revision), Dividend from Surplus (Dividend Increase), and Recognition of Extraordinary Income (Subsidy Income) and Extraordinary Loss (Loss on Reduction of Fixed Assets) |
| Date of occurrence | 31 May 2026 (the end of the period covered by the fiscal year ending May 2026; the extraordinary income and loss were recognized in the fiscal year ending May 2026) |
| Subject Entity | JDC CORPORATION and the silent partnership operated by 田老発電合同会社, its consolidated subsidiary |
| Target Locations / Products | Construction business, large-scale orders received by a consolidated subsidiary, and the silent partnership operated by 田老発電合同会社 |
| Cause | Smooth progress in orders for large-scale projects and work on hand in the construction business, and improved margins from highly profitable large-scale projects. Consolidated net sales were affected by, among other factors, a large order received by a subsidiary being pushed back to the following fiscal year or later. The extraordinary income and loss resulted from the receipt of subsidies and the related reduction accounting. |
| Amount of Impact on Business Performance | Consolidated operating income increased by ¥1,150 million versus the forecast, ordinary income increased by ¥966 million, and net income attributable to owners of the parent increased by ¥1,450 million. Extraordinary income (subsidy income) was ¥1,054 million, and extraordinary loss (loss on reduction of fixed assets) was ¥1,054 million. |
| Accounting period in which recognized | Fiscal year ending May 2026 (1 June 2025 to 31 May 2026) |
| Impact on Earnings Forecast | Actual full-year consolidated and non-consolidated results differed from the previous forecasts. The year-end dividend forecast was revised from ¥13 to ¥15 per share, bringing the planned annual dividend to ¥25 per share. The extraordinary income and loss have already been reflected in the financial results. |
| Outlook | The effective date of the year-end dividend is 28 August 2026. The annual dividend for the fiscal year ending May 2026 is expected to be ¥25 per share. Actual results may differ from the forecast figures due to various factors going forward. |
Items this document does not state (16)
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.In the construction business, orders for large-scale projects and work on hand progressed smoothly, and margins improved as a result of highly profitable large-scale projects, which was the main factor behind the increase in profit. Consolidated net sales were below the forecast because, among other factors, a large order received by a subsidiary was pushed back to the following fiscal year or later. The dividend increase reflects a comprehensive consideration of the business outlook and the status of retained earnings in light of the financial results. The extraordinary income and loss resulted from the receipt of subsidies.