Komori
Revisions to earnings forecasts1966TAKADA CORPORATIONConstruction and Materials

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The earnings forecast for the second quarter (interim period) of the fiscal year ending March 2027 was revised. On a consolidated basis, net sales were lowered slightly, while operating profit, ordinary profit and interim net profit were raised. On a standalone basis, all sales and profit figures were revised upward, while the full-year forecast was left unchanged.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
35
% (change in standalone interim net profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · cumulative period for the second quarter (interim period)Previous forecast published 13 May 2026
Net SalesConsolidated28,250→28,060million
-0.6%
Net SalesIndividual24,630→25,120million
+1.9%
Operating profitConsolidated810→930million
+14.8%
Operating profitIndividual870→1,080million
+24.1%
Ordinary incomeConsolidated640→760million
+18.7%
Ordinary incomeIndividual880→1,060million
+20.4%
Profit attributable to owners of the parentConsolidated340→420million
+23.5%
Profit attributable to owners of the parentIndividual600→810million
+35.0%
Net income per shareConsolidated46.42→57.39yen
+23.6%
Net income per shareIndividual81.92→110.68yen
+35.1%

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

Domestic plant construction projects, including scheduled maintenance projects, have progressed more smoothly than expected, while the company was also able to reduce costs and secure additional construction work. Profit is therefore expected to exceed the initial forecast. The full-year forecast was left unchanged because uncertain conditions are expected to continue from the third quarter onward.

Previous-period resultsConsolidated Net Sales 25,359 / Operating profit 254 / Ordinary income 194 / Interim net income attributable to owners of the parent 140 / Interim net income per share 19.25 / Individual Net Sales 22,046 / Operating profit 295 / Ordinary income 390 / Interim net income 311 / Interim net income per share 42.54
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 28,250 / Individual 24,630 → Consolidated 28,060 / Individual 25,120(Consolidated -0.6 / Individual 1.9)
Operating profitConsolidated 810 / Individual 870 → Consolidated 930 / Individual 1,080(Consolidated 14.8 / Individual 24.1)
Ordinary incomeConsolidated 640 / Individual 880 → Consolidated 760 / Individual 1,060(Consolidated 18.7 / Individual 20.4)
Profit attributable to owners of the parentConsolidated 340 / Individual 600 → Consolidated 420 / Individual 810(Consolidated 23.5 / Individual 35)
Net income per shareConsolidated 46.42 / Individual 81.92 → Consolidated 57.39 / Individual 110.68
Fiscal Period CoveredFiscal year ending March 2027
Period Coveredcumulative period for the second quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsConsolidated Net Sales 25,359 / Operating profit 254 / Ordinary income 194 / Interim net income attributable to owners of the parent 140 / Interim net income per share 19.25 / Individual Net Sales 22,046 / Operating profit 295 / Ordinary income 390 / Interim net income 311 / Interim net income per share 42.54
Reason for the revisionDomestic plant construction projects, including scheduled maintenance projects, have progressed more smoothly than expected, while the company was also able to reduce costs and secure additional construction work. Profit is therefore expected to exceed the initial forecast. The full-year forecast was left unchanged because uncertain conditions are expected to continue from the third quarter onward.
Consolidated / non-consolidatedConsolidated/non-consolidated
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.

Domestic plant construction projects, including scheduled maintenance projects, have progressed more smoothly than expected, while the company was also able to reduce costs and secure additional construction work. As a result, profit is expected to exceed the initial forecast. The full-year forecast was left unchanged because uncertain conditions are expected to continue from the third quarter onward.

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.