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Revision of earnings forecasts3443KAWADA TECHNOLOGIES,INC.Construction and Materials

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend of Surplus

For the fiscal year ending March 2026, revenue was in line with the forecast, while operating income, ordinary income and net income exceeded the forecast. The year-end dividend was increased from the previous forecast of ¥80 per share to ¥86 per share.

Worth reading
56In 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
498
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales115,000→115,025million
0.0%
Operating profit8,100→8,598million
+6.1%
Ordinary income10,700→11,055million
+3.3%
Profit attributable to owners of the parent8,400→8,782million
+4.5%
Net income per share160.55→168.03yen
+4.7%

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

Operating income, ordinary income and net income attributable to owners of the parent exceeded the previous forecast because the company secured design changes on several large-scale construction projects and improved costs.

Previous-period resultsRevenue: ¥132,905 million; operating income: ¥9,684 million; ordinary income: ¥12,616 million; net income attributable to owners of the parent: ¥11,107 million; earnings per share: ¥214.32
Dividend forecast revisionThe year-end dividend was increased by ¥6 per share, from ¥80 to ¥86. Total dividends amounted to ¥1,499 million.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥115,000 million → ¥115,025 million(0.0%)
Operating profit¥8,100 million → ¥8,598 million(+6.1%)
Ordinary income¥10,700 million → ¥11,055 million(+3.3%)
Profit attributable to owners of the parent¥8,400 million → ¥8,782 million(+4.5%)
Net income per share160.55 yen → 168.03 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue: ¥132,905 million; operating income: ¥9,684 million; ordinary income: ¥12,616 million; net income attributable to owners of the parent: ¥11,107 million; earnings per share: ¥214.32
Reason for the revisionOperating income, ordinary income and net income attributable to owners of the parent exceeded the previous forecast because the company secured design changes on several large-scale construction projects and improved costs.
Dividend forecast revisionThe year-end dividend was increased by ¥6 per share, from ¥80 to ¥86. Total dividends amounted to ¥1,499 million.
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.

The company secured design changes on several large-scale construction projects and made progress in improving costs, resulting in each profit figure exceeding the forecast. The year-end dividend was increased in accordance with the basic policy of continuing stable dividends, targeting a consolidated dividend payout ratio of approximately 30%, after comprehensively considering funding needs associated with business expansion and investments in facilities and research and development, as well as progress in improving the company’s financial position.

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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 Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend of Surplus | KAWADA TECHNOLOGIES,INC. (3443) timely disclosure | Komori