Komori
Revision to earnings forecast1921TOMOE CORPORATIONConstruction and Materials

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 were revised upward for revenue and all profit categories. The year-end dividend forecast was also increased from ¥24 to ¥36 per share.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales32,000→35,000million
+9.4%
Operating profit2,800→3,500million
+25.0%
Ordinary income3,700→4,400million
+18.9%
Profit attributable to owners of the parent2,600→3,000million
+15.4%
Net income per share—→—Yen/sen
—

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

Revenue is expected to exceed the previous forecast by ¥3,000 million, mainly due to orders received for a large-scale renovation project at an electronic precision components plant in the steel structure construction business. Although unstable factors such as the tendency for material prices to remain high persist, operating profit and ordinary profit are each expected to exceed the previous forecast by ¥700 million, while net profit attributable to owners of the parent is expected to exceed it by ¥400 million, based on consolidated results through the second quarter and other factors.

Previous-period resultsNet Sales ¥34,951 million / Operating profit ¥4,759 million / Ordinary income ¥5,481 million / Profit attributable to owners of the parent ¥6,227 million / Net income per share ¥170.06
Dividend forecast revisionThe year-end dividend for the fiscal year ending March 2027 was increased by ¥12 per share, from ¥24 to ¥36. The total annual dividend was also increased from ¥24 to ¥36.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥32,000 million → ¥35,000 million(9.4%)
Operating profit¥2,800 million → ¥3,500 million(25.0%)
Ordinary income¥3,700 million → ¥4,400 million(18.9%)
Profit attributable to owners of the parent¥2,600 million → ¥3,000 million(15.4%)
Net income per share¥77.46 → ¥89.38
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet Sales ¥34,951 million / Operating profit ¥4,759 million / Ordinary income ¥5,481 million / Profit attributable to owners of the parent ¥6,227 million / Net income per share ¥170.06
Reason for the revisionRevenue is expected to exceed the previous forecast by ¥3,000 million, mainly due to orders received for a large-scale renovation project at an electronic precision components plant in the steel structure construction business. Although unstable factors such as the tendency for material prices to remain high persist, operating profit and ordinary profit are each expected to exceed the previous forecast by ¥700 million, while net profit attributable to owners of the parent is expected to exceed it by ¥400 million, based on consolidated results through the second quarter and other factors.
Dividend forecast revisionThe year-end dividend for the fiscal year ending March 2027 was increased by ¥12 per share, from ¥24 to ¥36. The total annual dividend was also increased from ¥24 to ¥36.
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.

The reasons were orders received in the steel structure construction business, including a large-scale renovation project at an electronic precision components plant, and consideration of consolidated results through the second quarter. The company also noted unstable factors, including the ongoing tendency for material prices to remain high. The dividend was increased to return profits to shareholders, taking into account full-year business performance and other factors.

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