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Revision to earnings forecast1959KRAFTIA CORPORATIONConstruction and Materials

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised. Revenue is unchanged, while operating profit, ordinary profit and net income attributable to owners of the parent have been raised. The dividend forecast has also been increased.

Worth reading
58In 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
6000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026
Net Sales500,000→500,000million
0.0%
Operating profit55,500→61,000million
+9.9%
Ordinary income59,000→65,000million
+10.2%
Profit attributable to owners of the parent40,500→42,500million
+4.9%
Net income per share572.54→600.78yen and sen
+4.9%

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

Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the improved construction profit margin.

Details and amount of extraordinary loss

Impairment losses ¥444 million, loss on disposal of fixed assets ¥148 million, loss on sale of investment securities ¥6 million, valuation loss on investment securities ¥0 million, total extraordinary losses ¥600 million

Previous-period resultsRevenue ¥476,123 million, operating profit ¥54,600 million, ordinary profit ¥58,157 million, net income attributable to owners of the parent ¥40,053 million, earnings per share ¥566.25
Dividend forecast revisionRevised (higher dividend). Interim dividend ¥120.00, projected year-end dividend ¥120.00, projected annual dividend ¥240.00. Difference from the latest forecast: Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥500,000 million → ¥500,000 million
Operating profit¥55,500 million → ¥61,000 million(+9.9%)
Ordinary income¥59,000 million → ¥65,000 million(+10.2%)
Profit attributable to owners of the parent¥40,500 million → ¥42,500 million(+4.9%)
Net income per share572.54 yen and sen → 600.78 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast28 April 2026
Previous-period resultsRevenue ¥476,123 million, operating profit ¥54,600 million, ordinary profit ¥58,157 million, net income attributable to owners of the parent ¥40,053 million, earnings per share ¥566.25
Reason for the revisionOperating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the improved construction profit margin.
Details and amount of extraordinary lossImpairment losses ¥444 million, loss on disposal of fixed assets ¥148 million, loss on sale of investment securities ¥6 million, valuation loss on investment securities ¥0 million, total extraordinary losses ¥600 million
Dividend forecast revisionRevised (higher dividend). Interim dividend ¥120.00, projected year-end dividend ¥120.00, projected annual dividend ¥240.00. Difference from the latest forecast: Not disclosed.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating profit, ordinary profit and net income attributable to owners of the parent are expected to exceed the previous forecast due to the improved construction profit margin.

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.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) | KRAFTIA CORPORATION (1959) timely disclosure | Komori