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Revision to earnings forecast1939YONDENKO CORPORATIONConstruction and Materials

Notice Regarding Revisions to Earnings Forecasts, Dividends from Surplus (Interim Dividend), and the Year-End Dividend Forecast (Increase)

Full-year earnings forecasts for the fiscal year ending March 2027 were revised upward for both consolidated and non-consolidated results, including net sales and each profit line. The interim dividend was changed from ¥42 to ¥50, the year-end dividend forecast from ¥42 to ¥50, and the full-year dividend forecast from ¥84 to ¥100.

Worth reading
56In 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
19.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026
Net SalesConsolidated108,000→110,000million
+1.9%
Net SalesIndividual95,000→97,000million
+2.1%
Operating profitConsolidated9,400→11,000million
+17.0%
Operating profitIndividual8,000→9,300million
+16.3%
Ordinary incomeConsolidated9,900→11,500million
+16.2%
Ordinary incomeIndividual8,500→10,000million
+17.6%
Profit attributable to owners of the parentConsolidated6,600→7,900million
+19.7%
Profit attributable to owners of the parentNon-consolidated net income5,800→7,000million
+20.7%
Net income per shareConsolidated139.39→166.85Yen
+19.7%
Net income per shareIndividual122.5→147.84Yen
+20.7%

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 earnings forecasts for the fiscal year ending March 2027 were revised upward for both net sales and each profit line in light of steady construction progress through the second quarter and the current status of construction orders on hand, among other factors.

Previous-period resultsConsolidated Net Sales 99,448 / Operating profit 8,822 / Ordinary income 9,327 / Profit attributable to owners of the parent 7,500 / Net income per share 158.51 / Individual Net Sales 84,072 / Operating profit 6,403 / Ordinary income 7,113 / Net income for the current fiscal year 6,120 / Net income per share 129.35
Dividend forecast revisionThe interim dividend was changed from ¥42 to ¥50, and the year-end dividend forecast from ¥42 to ¥50. The full-year dividend forecast was changed from ¥84 to ¥100.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 108,000 / Individual 95,000 → Consolidated 110,000 / Individual 97,000(Consolidated 1.9 / Individual 2.1)
Operating profitConsolidated 9,400 / Individual 8,000 → Consolidated 11,000 / Individual 9,300(Consolidated 17 / Individual 16.3)
Ordinary incomeConsolidated 9,900 / Individual 8,500 → Consolidated 11,500 / Individual 10,000(Consolidated 16.2 / Individual 17.6)
Profit attributable to owners of the parentConsolidated 6,600 / Non-consolidated net income 5,800 → Consolidated 7,900 / Non-consolidated net income 7,000(Consolidated 19.7 / Non-consolidated net income 20.7)
Net income per shareConsolidated 139.39 / Individual 122.5 → Consolidated 166.85 / Individual 147.84
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast30 April 2026
Previous-period resultsConsolidated Net Sales 99,448 / Operating profit 8,822 / Ordinary income 9,327 / Profit attributable to owners of the parent 7,500 / Net income per share 158.51 / Individual Net Sales 84,072 / Operating profit 6,403 / Ordinary income 7,113 / Net income for the current fiscal year 6,120 / Net income per share 129.35
Reason for the revisionThe earnings forecasts for the fiscal year ending March 2027 were revised upward for both net sales and each profit line in light of steady construction progress through the second quarter and the current status of construction orders on hand, among other factors.
Dividend forecast revisionThe interim dividend was changed from ¥42 to ¥50, and the year-end dividend forecast from ¥42 to ¥50. The full-year dividend forecast was changed from ¥84 to ¥100.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Net sales and each profit line were revised upward in light of steady construction progress through the second quarter and the current status of construction orders on hand. Dividends were increased based on the shareholder return policy under the Medium-Term Management Guidelines 2030 and the upward revision to the earnings forecasts.

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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 Earnings Forecasts, Dividends from Surplus (Interim Dividend), and the Year-End Dividend Forecast (Increase) | YONDENKO CORPORATION (1939) timely disclosure | Komori