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Revisions to earnings forecasts1930HOKURIKU ELECTRICAL CONSTRUCTION CO.,LTD.Construction and Materials

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecast announced on 28 July 2026, on both a non-consolidated and consolidated basis. The full-year forecast remains unchanged from the previous forecast.

Worth reading
52Recurring
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
55.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 28 July 2026
Net Sales30,000→33,280million
+10.9%
Operating profit2,000→3,108million
+55.4%
Ordinary income2,200→3,296million
+49.9%
Profit attributable to owners of the parent1,500→2,293million
+52.9%
Net income per share54.54→83.38yen and sen
+52.9%

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

On a non-consolidated basis, revenue remained firm, and as a result of pursuing cost reductions through even more rigorous process and cost management, each profit measure exceeded the previous forecast. On a consolidated basis, revenue exceeded the forecast due in part to smooth progress on construction projects at each group company, and in addition to the increase in revenue, rigorous process and cost management and efforts to reduce costs at each group company resulted in each profit measure exceeding the forecast.

Previous-period resultsNet Sales ¥26,707 million, ¥ and sen / Operating profit ¥1,262 million, ¥ and sen / Ordinary income ¥1,461 million, ¥ and sen / Interim net income attributable to owners of the parent ¥940 million, ¥ and sen / Interim net income per share ¥33.74 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,000 million → ¥33,280 million(+10.9%)
Operating profit¥2,000 million → ¥3,108 million(+55.4%)
Ordinary income¥2,200 million → ¥3,296 million(+49.9%)
Profit attributable to owners of the parent¥1,500 million → ¥2,293 million(+52.9%)
Net income per share54.54 yen and sen → 83.38 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast28 July 2026
Previous-period resultsNet Sales ¥26,707 million, ¥ and sen / Operating profit ¥1,262 million, ¥ and sen / Ordinary income ¥1,461 million, ¥ and sen / Interim net income attributable to owners of the parent ¥940 million, ¥ and sen / Interim net income per share ¥33.74 million, ¥ and sen
Reason for the revisionOn a non-consolidated basis, revenue remained firm, and as a result of pursuing cost reductions through even more rigorous process and cost management, each profit measure exceeded the previous forecast. On a consolidated basis, revenue exceeded the forecast due in part to smooth progress on construction projects at each group company, and in addition to the increase in revenue, rigorous process and cost management and efforts to reduce costs at each group company resulted in each profit measure exceeding the forecast.
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, revenue remained firm, and cost reductions through rigorous process and cost management led each profit measure to exceed the forecast. On a consolidated basis, in addition to higher revenue resulting from smooth construction progress at each group company, rigorous process and cost management and cost reductions at each group company led to upside in profits.

How to read this page

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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 Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | HOKURIKU ELECTRICAL CONSTRUCTION CO.,LTD. (1930) timely disclosure | Komori