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Revision of earnings forecasts4750DAISAN CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Financial Forecasts and Actual Results for the Fiscal Year Ending April 2026

Consolidated results for the fiscal year ended April 2026 came in below the previous forecast for sales, operating profit, ordinary profit, and net income attributable to owners of the parent. Operating profit was particularly affected, coming in 36.0% below the forecast.

Worth reading
67In 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
-36
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 3 June 2025
Net Sales11,500→11,139million
-3.1%
Operating profit420→268million
-36.0%
Ordinary income410→290million
-29.0%
Profit attributable to owners of the parent330→262million
-20.5%
Net income per share51.46→40.89yen
-20.5%

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

In the domestic business, the housing starts market experienced a temporary slowdown in the first half due to the impact of revisions to the Building Standards Act. However, the Company worked to secure orders, particularly in its construction services business, and sales proceeded broadly in line with expectations. Meanwhile, hiring exceeded plan, increasing fixed costs including personnel expenses, while costs for accepting and training overseas personnel were incurred ahead of schedule. In addition, worker-related expenses and employee housing costs at the Singapore subsidiary, fees for external professionals, and investigation expenses exceeded expectations, resulting in an increase in selling, general and administrative expenses.

Previous-period resultsSales: ¥10,837 million; operating profit: ¥370 million; ordinary profit: ¥346 million; net income attributable to owners of the parent: ¥335 million; consolidated net income per share: ¥52.28
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,500 million → ¥11,139 million(-3.1%)
Operating profit¥420 million → ¥268 million(-36.0%)
Ordinary income¥410 million → ¥290 million(-29.0%)
Profit attributable to owners of the parent¥330 million → ¥262 million(-20.5%)
Net income per share51.46 yen → 40.89 yen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast3 June 2025
Previous-period resultsSales: ¥10,837 million; operating profit: ¥370 million; ordinary profit: ¥346 million; net income attributable to owners of the parent: ¥335 million; consolidated net income per share: ¥52.28
Reason for the revisionIn the domestic business, the housing starts market experienced a temporary slowdown in the first half due to the impact of revisions to the Building Standards Act. However, the Company worked to secure orders, particularly in its construction services business, and sales proceeded broadly in line with expectations. Meanwhile, hiring exceeded plan, increasing fixed costs including personnel expenses, while costs for accepting and training overseas personnel were incurred ahead of schedule. In addition, worker-related expenses and employee housing costs at the Singapore subsidiary, fees for external professionals, and investigation expenses exceeded expectations, resulting in an increase in selling, general and administrative expenses.
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.

Hiring exceeded expectations, increasing fixed costs including personnel expenses, while costs for accepting and training overseas personnel were incurred ahead of schedule. In addition, worker-related expenses and employee housing costs at the Singapore subsidiary, as well as fees for external professionals and investigation expenses, exceeded expectations.

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 the Consolidated Financial Forecasts and Actual Results for the Fiscal Year Ending April 2026 | DAISAN CO.,LTD. (4750) timely disclosure | Komori