Komori
Revision of earnings forecasts253AETS Group Co.,Ltd.Construction and Materials

Notice Regarding Revisions to the Earnings Forecast

The consolidated forecast for the cumulative second quarter of the fiscal year ending September 2026 has been revised downward for net sales by 7.7%, while forecasts for operating profit, ordinary profit and profit attributable to owners of the parent have been revised upward. The full-year forecast remains unchanged.

Worth reading
60In 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
57.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · 2Q cumulativePrevious forecast published 14 November 2025
Net Sales5,846→5,398million
-7.7%
Operating profit371→575million
+55.0%
Ordinary income355→559million
+57.5%
Profit attributable to owners of the parent236→320million
+35.6%
Net income per share37.19→50.24yen
+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

Although sales and profit in the Equipment Business deteriorated, progress on construction projects in the Power Business was proceeding smoothly, profitability improved through cost reductions on some projects, and sales and profit in the real estate-related business also performed steadily. The full-year forecast remains unchanged because the Company is still reviewing factors such as construction delays and trends in the second half of the fiscal year.

Previous-period resultsNet sales: ¥5,070 million; operating profit: ¥382 million; ordinary profit: ¥372 million; profit attributable to owners of the parent: ¥228 million; earnings per share: ¥35.82
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,846 million → ¥5,398 million(-7.7%)
Operating profit¥371 million → ¥575 million(+55.0%)
Ordinary income¥355 million → ¥559 million(+57.5%)
Profit attributable to owners of the parent¥236 million → ¥320 million(+35.6%)
Net income per share37.19 yen → 50.24 yen
Fiscal Period CoveredFiscal year ending September 2026
Period Covered2Q cumulative
Publication date of previous forecast14 November 2025
Previous-period resultsNet sales: ¥5,070 million; operating profit: ¥382 million; ordinary profit: ¥372 million; profit attributable to owners of the parent: ¥228 million; earnings per share: ¥35.82
Reason for the revisionAlthough sales and profit in the Equipment Business deteriorated, progress on construction projects in the Power Business was proceeding smoothly, profitability improved through cost reductions on some projects, and sales and profit in the real estate-related business also performed steadily. The full-year forecast remains unchanged because the Company is still reviewing factors such as construction delays and trends in the second half of the fiscal year.
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.

Although sales and profit in the Equipment Business deteriorated, progress on construction projects in the Power Business was proceeding smoothly, profitability improved due to cost reductions on some projects, and sales and profit in the real estate-related business also performed steadily. The full-year forecast remains unchanged because the Company is still reviewing factors such as construction delays and trends in the second half of the fiscal year.

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 the Earnings Forecast | ETS Group Co.,Ltd. (253A) timely disclosure | Komori