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Revision of earnings forecasts1948The Kodensha,Co.,Ltd.Construction and Materials

Notice regarding the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026

Actual results for the full fiscal year ending March 2026 exceeded the previous forecast. Revenue increased by 5.3%, operating profit by 25.6%, and net income attributable to owners of the parent by 38.1%.

Worth reading
57In 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
38.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales42,000→44,234million
+5.3%
Operating profit3,100→3,893million
+25.6%
Ordinary income3,200→4,015million
+25.5%
Profit attributable to owners of the parent2,050→2,832million
+38.1%
Net income per share234.72→324.27yen and sen
+38.2%

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 increased as orders for short-lead-time projects, including renovation and repair work, remained strong. In addition, the results of cost reduction measures, including improvements in construction efficiency through on-site operational support, contributed to operating profit, ordinary profit, and net income attributable to owners of the parent exceeding the previously announced forecasts.

Previous-period resultsNet Sales ¥39,264 million / Operating profit ¥3,081 million / Ordinary income ¥3,169 million / Profit attributable to owners of the parent ¥2,737 million / Net income per share ¥309.66 per share
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥42,000 million → ¥44,234 million(+5.3%)
Operating profit¥3,100 million → ¥3,893 million(+25.6%)
Ordinary income¥3,200 million → ¥4,015 million(+25.5%)
Profit attributable to owners of the parent¥2,050 million → ¥2,832 million(+38.1%)
Net income per share234.72 yen and sen → 324.27 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsNet Sales ¥39,264 million / Operating profit ¥3,081 million / Ordinary income ¥3,169 million / Profit attributable to owners of the parent ¥2,737 million / Net income per share ¥309.66 per share
Reason for the revisionRevenue increased as orders for short-lead-time projects, including renovation and repair work, remained strong. In addition, the results of cost reduction measures, including improvements in construction efficiency through on-site operational support, contributed to operating profit, ordinary profit, and net income attributable to owners of the parent exceeding the previously announced forecasts.
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.

Revenue increased as orders for short-lead-time projects, including renovation and repair work, remained strong. In addition, cost reduction measures, including improvements in construction efficiency through on-site operational support, contributed to higher 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 the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026 | The Kodensha,Co.,Ltd. (1948) timely disclosure | Komori