Komori
Revision of earnings forecasts1929NITTOC CONSTRUCTION CO.,LTD.Construction and Materials

Notice Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026

For the full fiscal year ending March 2026, actual consolidated and non-consolidated net sales and all profit figures exceeded the forecasts announced on 9 May 2025. On a consolidated basis, net sales, operating profit, ordinary profit, and net income attributable to owners of the parent exceeded the forecasts by 10.3%, 16.5%, 20.7%, and 24.4%, respectively.

Worth reading
55In 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
24.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Reason for the revision

As a result of securing orders for construction work scheduled for the current fiscal year that exceeded plan, together with the effectiveness of efforts to accelerate construction. The difference in consolidated results was mainly due to the revision of non-consolidated results.

Previous-period resultsConsolidated Net sales ¥67,216 million, operating profit ¥3,679 million, ordinary profit ¥3,764 million, net income attributable to owners of the parent ¥2,408 million, earnings per share ¥57.70 / Non-Consolidated (Standalone) Net sales ¥63,902 million, operating profit ¥3,489 million, ordinary profit ¥3,809 million, net income ¥2,453 million, earnings per share ¥58.78
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated ¥76,000 million → ¥83,797 million(+10.3%) / Non-Consolidated (Standalone) ¥68,750 million → ¥75,434 million(+9.7%)
Operating profitConsolidated ¥5,000 million → ¥5,827 million(+16.5%) / Non-Consolidated (Standalone) ¥4,400 million → ¥4,886 million(+11.1%)
Ordinary incomeConsolidated ¥5,000 million → ¥6,035 million(+20.7%) / Non-Consolidated (Standalone) ¥4,400 million → ¥5,328 million(+21.1%)
Profit attributable to owners of the parentConsolidated ¥3,350 million → ¥4,165 million(+24.4%) / Non-Consolidated (Standalone) Not disclosed
Net income per shareConsolidated 80.24 yen and sen → 99.75 yen and sen / Non-Consolidated (Standalone) 70.66 yen and sen → 90.81 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsConsolidated Net sales ¥67,216 million, operating profit ¥3,679 million, ordinary profit ¥3,764 million, net income attributable to owners of the parent ¥2,408 million, earnings per share ¥57.70 / Non-Consolidated (Standalone) Net sales ¥63,902 million, operating profit ¥3,489 million, ordinary profit ¥3,809 million, net income ¥2,453 million, earnings per share ¥58.78
Reason for the revisionAs a result of securing orders for construction work scheduled for the current fiscal year that exceeded plan, together with the effectiveness of efforts to accelerate construction. The difference in consolidated results was mainly due to the revision of non-consolidated results.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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, the company secured orders for construction work scheduled for the current fiscal year that exceeded plan, and its efforts to accelerate construction proved effective. The difference in consolidated results was mainly due to the revision of non-consolidated results.

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 Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 | NITTOC CONSTRUCTION CO.,LTD. (1929) timely disclosure | Komori