Komori
Revision of earnings forecasts2962TECNISCO,LTD.Construction and Materials

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

Consolidated results for the fiscal year ending June 2026 fell short of the full-year forecast announced on 14 August 2025. Revenue was 10.8% lower, operating profit turned from the forecast profit into a loss, and each profit figure was below forecast.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-224.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales4,200→3,745million
-10.8%
Operating profit60→-74million
-224.8%
Ordinary income40→17million
-55.0%
Profit attributable to owners of the parent30→5million
-81.5%
Net income per share3.27→0.6yen and sen
-81.7%

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

Revenue fell short of the previous forecast because the acquisition of new projects fell short of expectations and orders for the anticipated large-scale projects had been scheduled to be pushed back to the fiscal year ending June 2027 or later because of delays in customer evaluations. Each profit figure from operating profit downward was also affected by the decline in revenue.

Previous-period resultsConsolidated revenue ¥3,362 million, ¥ and sen / Consolidated operating profit ¥-1,443 million, ¥ and sen / Consolidated ordinary income ¥-1,629 million, ¥ and sen / Profit attributable to owners of the parent ¥-2,976 million, ¥ and sen / Consolidated profit attributable to owners of the parent per share ¥-324.72 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,200 million → ¥3,745 million(-10.8%)
Operating profit¥60 million → ¥-74 million(-224.8%)
Ordinary income¥40 million → ¥17 million(-55.0%)
Profit attributable to owners of the parent¥30 million → ¥5 million(-81.5%)
Net income per share3.27 yen and sen → 0.6 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsConsolidated revenue ¥3,362 million, ¥ and sen / Consolidated operating profit ¥-1,443 million, ¥ and sen / Consolidated ordinary income ¥-1,629 million, ¥ and sen / Profit attributable to owners of the parent ¥-2,976 million, ¥ and sen / Consolidated profit attributable to owners of the parent per share ¥-324.72 million, ¥ and sen
Reason for the revisionRevenue fell short of the previous forecast because the acquisition of new projects fell short of expectations and orders for the anticipated large-scale projects had been scheduled to be pushed back to the fiscal year ending June 2027 or later because of delays in customer evaluations. Each profit figure from operating profit downward was also affected by the decline in revenue.
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.

In addition to the acquisition of new projects falling short of expectations, orders for the large-scale projects anticipated had been scheduled to be pushed back to the fiscal year ending June 2027 or later because of delays in customer evaluations. Each profit figure from operating profit downward was affected by the decline in revenue.

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 Differences Between Consolidated Earnings Forecasts and Actual Results | TECNISCO,LTD. (2962) timely disclosure | Komori