Komori
Revision of earnings forecasts1965TECHNO RYOWA LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecast and Dividend Forecast

For the full-year earnings forecast for the fiscal year ending March 2026, net sales have been revised down slightly, while operating profit, ordinary profit and net income have been revised up substantially. In addition, the year-end dividend has been increased from ¥58 per share to ¥120, and the annual dividend has been revised from ¥108 to ¥170.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17.6
% (percentage change in consolidated operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Earnings forecast: 30 September 2025; dividend forecast: 7 November 2025
Net SalesConsolidated98,500→97,900million
-0.6%
Net SalesIndividual92,000→90,700million
-1.4%
Operating profitConsolidated12,800→15,050million
+17.6%
Operating profitIndividual12,300→14,300million
+16.3%
Ordinary incomeConsolidated13,200→15,780million
+19.5%
Ordinary incomeIndividual12,800→15,100million
+18.0%
Profit attributable to owners of the parentConsolidated9,650→11,240million
+16.5%
Profit attributable to owners of the parentIndividual9,420→10,840million
+15.1%
Net income per shareConsolidated464.3→543.88yen
+17.1%
Net income per shareIndividual453.23→524.53yen
+15.7%

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

Net sales are expected to fall slightly below the previously announced figure following a review of the progress of projects under construction. Each profit measure is expected to exceed the previously announced figure due to improved productivity through an efficient construction system and other factors. The consolidated earnings forecast has also been revised for the same reasons.

Previous-period resultsConsolidated Net Sales 84,190 / Operating profit 9,629 / Ordinary income 9,935 / Profit attributable to owners of the parent 7,256 / Net income per share 344.9 / Individual Net Sales 78,157 / Operating profit 9,191 / Ordinary income 9,539 / Net income for the current fiscal year 7,032 / Net income per share 334.28
Dividend forecast revisionThe year-end dividend has been increased by ¥62, from ¥58 per share to ¥120, and the annual dividend has been revised from ¥108 to ¥170.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 98,500 / Individual 92,000 → Consolidated 97,900 / Individual 90,700(Consolidated -0.6 / Individual -1.4)
Operating profitConsolidated 12,800 / Individual 12,300 → Consolidated 15,050 / Individual 14,300(Consolidated 17.6 / Individual 16.3)
Ordinary incomeConsolidated 13,200 / Individual 12,800 → Consolidated 15,780 / Individual 15,100(Consolidated 19.5 / Individual 18)
Profit attributable to owners of the parentConsolidated 9,650 / Individual 9,420 → Consolidated 11,240 / Individual 10,840(Consolidated 16.5 / Individual 15.1)
Net income per shareConsolidated 464.3 / Individual 453.23 → Consolidated 543.88 / Individual 524.53
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: 30 September 2025; dividend forecast: 7 November 2025
Previous-period resultsConsolidated Net Sales 84,190 / Operating profit 9,629 / Ordinary income 9,935 / Profit attributable to owners of the parent 7,256 / Net income per share 344.9 / Individual Net Sales 78,157 / Operating profit 9,191 / Ordinary income 9,539 / Net income for the current fiscal year 7,032 / Net income per share 334.28
Reason for the revisionNet sales are expected to fall slightly below the previously announced figure following a review of the progress of projects under construction. Each profit measure is expected to exceed the previously announced figure due to improved productivity through an efficient construction system and other factors. The consolidated earnings forecast has also been revised for the same reasons.
Dividend forecast revisionThe year-end dividend has been increased by ¥62, from ¥58 per share to ¥120, and the annual dividend has been revised from ¥108 to ¥170.
Consolidated / non-consolidatedConsolidated and 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.

Following a review of the progress of projects under construction, net sales are expected to fall below the previous forecast, while each profit measure is expected to exceed the previous forecast due to improved productivity through an efficient construction system and other factors. The dividend was increased after taking into account consolidated business performance and the policy on returning profits to shareholders.

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 Revisions to Earnings Forecast and Dividend Forecast | TECHNO RYOWA LTD. (1965) timely disclosure | Komori