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Revision of earnings forecasts1904TAISEI ONCHO CO.,LTD.Construction and Materials

Notice Regarding Revisions to the Earnings Forecast

The full-year forecast for the fiscal year ending March 2026 has been revised. On a consolidated basis, net sales have been raised by ¥1,500 million and net income attributable to owners of the parent by ¥1,740 million. On a non-consolidated basis, net sales have been lowered by ¥400 million, while each profit figure has been revised upward.

Worth reading
68In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1740
¥ million
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 Sales60,200→61,700million
+2.5%
Operating profit2,700→3,980million
+47.4%
Ordinary income2,800→4,590million
+63.9%
Profit attributable to owners of the parent1,800→3,540million
+96.7%
Net income per share295.59→572.21yen and sen
+93.6%

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

The revisions reflect a solid order environment, ongoing cost-reduction initiatives, higher profit margins at consolidated subsidiaries, and exchange rates that remained weaker against the yen than assumed.

Previous-period resultsFiscal year ended March 2025: net sales of ¥62,502 million, operating profit of ¥3,115 million, ordinary profit of ¥3,483 million, net income attributable to owners of the parent of ¥2,487 million, and earnings per share of ¥408.47
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥60,200 million → ¥61,700 million(+2.5%)
Operating profit¥2,700 million → ¥3,980 million(+47.4%)
Ordinary income¥2,800 million → ¥4,590 million(+63.9%)
Profit attributable to owners of the parent¥1,800 million → ¥3,540 million(+96.7%)
Net income per share295.59 yen and sen → 572.21 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsFiscal year ended March 2025: net sales of ¥62,502 million, operating profit of ¥3,115 million, ordinary profit of ¥3,483 million, net income attributable to owners of the parent of ¥2,487 million, and earnings per share of ¥408.47
Reason for the revisionThe revisions reflect a solid order environment, ongoing cost-reduction initiatives, higher profit margins at consolidated subsidiaries, and exchange rates that remained weaker against the yen than assumed.
Consolidated / non-consolidatedConsolidated
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.

On a non-consolidated basis, profits are expected to exceed the forecast due to a solid order environment and the effects of ongoing cost-reduction initiatives. On a consolidated basis, in addition to these factors, higher profit margins at ウッドテック株式会社 and ALAKA'I MECHANICAL CORPORATION, as well as exchange rates that remained weaker against the yen than assumed, are expected to push up profits.

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.
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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 the Earnings Forecast | TAISEI ONCHO CO.,LTD. (1904) timely disclosure | Komori