Komori
Revisions to earnings forecasts3420KFC LtdConstruction and Materials

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Consolidated and non-consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 fell below the forecasts announced on 7 August 2026. The full-year forecasts for both consolidated and non-consolidated results remain unchanged from the figures announced on 14 May 2026.

Worth reading
60In 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
-42.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 7 August 2026
Net SalesConsolidated12,000→10,690Millions of yen
-10.9%
Net SalesIndividual11,500→9,994Millions of yen
-13.1%
Operating profitConsolidated860→574Millions of yen
-33.1%
Operating profitIndividual—→—Millions of yen
—
Ordinary incomeConsolidated960→670Millions of yen
-30.2%
Ordinary incomeIndividual850→494Millions of yen
-41.8%
Profit attributable to owners of the parentConsolidated670→457Millions of yen
-31.8%
Profit attributable to owners of the parentIndividual640→370Millions of yen
-42.1%
Net income per shareConsolidated—→—Yen
—
Net income per shareIndividual—→—Yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In the fastener business, construction revenue scheduled to be recorded in the second half was recorded in the first half, while in the construction business, construction progress fell below expectations. Although the revision of budgets for large construction projects provided a factor for higher profit, profit fell below the forecast due to the revenue shortfall and other factors.

Previous-period resultsConsolidated Net Sales 12,284 / Operating profit 265 / Ordinary income 319 / Interim net income attributable to owners of the parent 215 / Interim net income per share ¥29.26 / Individual Net Sales 10,827 / Ordinary income 138 / Interim net profit 97 / Interim net income per share ¥13.25
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 12,000 / Individual 11,500 → Consolidated 10,690 / Individual 9,994(Consolidated -10.9 / Individual -13.1)
Operating profitConsolidated 860 / Individual Not disclosed → Consolidated 574 / Individual Not disclosed(Consolidated -33.1 / Individual Not disclosed)
Ordinary incomeConsolidated 960 / Individual 850 → Consolidated 670 / Individual 494(Consolidated -30.2 / Individual -41.8)
Profit attributable to owners of the parentConsolidated 670 / Individual 640 → Consolidated 457 / Individual 370(Consolidated -31.8 / Individual -42.1)
Net income per shareConsolidated ¥91.04 / Individual ¥86.96 → Consolidated ¥62.11 / Individual ¥50.39
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast7 August 2026
Previous-period resultsConsolidated Net Sales 12,284 / Operating profit 265 / Ordinary income 319 / Interim net income attributable to owners of the parent 215 / Interim net income per share ¥29.26 / Individual Net Sales 10,827 / Ordinary income 138 / Interim net profit 97 / Interim net income per share ¥13.25
Reason for the revisionIn the fastener business, construction revenue scheduled to be recorded in the second half was recorded in the first half, while in the construction business, construction progress fell below expectations. Although the revision of budgets for large construction projects provided a factor for higher profit, profit fell below the forecast due to the revenue shortfall and other factors.
Consolidated / non-consolidatedConsolidated and 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.

In the fastener business, construction revenue scheduled to be recorded in the second half was recorded in the first half, while in the construction business, progress on construction projects fell below expectations, resulting in revenue falling short of the forecast. Although the revision of budgets for large construction projects in the construction business provided a factor for higher profit, each profit figure fell below the forecast due to the revenue shortfall and other factors.

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 Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | KFC Ltd (3420) timely disclosure | Komori