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Revision to earnings forecast3437TOKUDEN CO.,LTD.Construction and Materials

Notice Regarding Revisions to Consolidated Earnings Forecasts and Dividend Forecasts (Increase in Dividend)

The consolidated earnings forecast for the fiscal year ending March 2027 was revised upward, with operating profit raised from ¥445 million to ¥730 million. The forecast for the year-end dividend was also increased from ¥51 to ¥54, and the forecast for the annual dividend was raised from ¥102 to ¥105.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
64
% (change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales11,134→11,245Millions of yen
+1.0%
Operating profit445→730Millions of yen
+64.0%
Ordinary income464→749Millions of yen
+61.4%
Profit attributable to owners of the parent319→513Millions of yen
+60.8%
Net income per share201.95→324.41Yen / sen
+60.6%

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

Reason for the revision

Due to revenue recognition in the construction contracting business and environmental equipment business progressing at a slightly faster pace than planned, as well as improved profitability resulting from advances in cost reductions and price pass-through.

Previous-period resultsConsolidated results for the previous fiscal year: net sales ¥10,915 million, operating profit ¥583 million, ordinary profit ¥601 million, profit attributable to owners of the parent ¥457 million, basic earnings per share ¥288.94
Dividend forecast revisionThe forecast for the year-end dividend was revised from ¥51.00 to ¥54.00, an increase of ¥3, and the forecast for the annual dividend was revised from ¥102.00 to ¥105.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales11,134 Millions of yen → 11,245 Millions of yen(+1.0%)
Operating profit445 Millions of yen → 730 Millions of yen(+64.0%)
Ordinary income464 Millions of yen → 749 Millions of yen(+61.4%)
Profit attributable to owners of the parent319 Millions of yen → 513 Millions of yen(+60.8%)
Net income per share201.95 Yen / sen → 324.41 Yen / sen(+60.6%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsConsolidated results for the previous fiscal year: net sales ¥10,915 million, operating profit ¥583 million, ordinary profit ¥601 million, profit attributable to owners of the parent ¥457 million, basic earnings per share ¥288.94
Reason for the revisionDue to revenue recognition in the construction contracting business and environmental equipment business progressing at a slightly faster pace than planned, as well as improved profitability resulting from advances in cost reductions and price pass-through.
Dividend forecast revisionThe forecast for the year-end dividend was revised from ¥51.00 to ¥54.00, an increase of ¥3, and the forecast for the annual dividend was revised from ¥102.00 to ¥105.00.
Consolidated / non-consolidatedConsolidated
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.

Revenue recognition in the construction contracting business and environmental equipment business progressed at a slightly faster pace than planned, while profitability improved as cost reductions and price pass-through advanced. Regarding the dividend increase, the company states that it reviewed the year-end dividend based on its dividend policy targeting a DOE of 2%, taking into account consolidated results for the second quarter and the full year of the fiscal year ending March 2027.

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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 Revisions to Consolidated Earnings Forecasts and Dividend Forecasts (Increase in Dividend) | TOKUDEN CO.,LTD. (3437) timely disclosure | Komori