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Revision to earnings forecast5076INFRONEER Holdings Inc.Construction and Materials

Notice Regarding Revisions to Consolidated Earnings Forecast

The consolidated full-year forecast for the fiscal year ending March 2027 has been revised, with revenue down ¥23 billion and operating profit up ¥6.3 billion, while profit before tax is down ¥5.8 billion and profit for the year attributable to owners of the parent is down ¥3.3 billion. The annual dividend forecast remains unchanged at ¥132 per share.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 2026
Net Sales1,445,000→1,422,000million
-1.6%
Operating profit84,500→90,800million
+7.5%
Profit attributable to owners of the parent85,500→82,200million
-3.9%
Net income per share—→—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

Revenue reflects the latest performance trends. Business profit is expected to increase by ¥6 billion due to the acquisition of design changes in the building and civil engineering businesses. Profit before tax is expected to decrease by ¥5.8 billion and profit for the year attributable to owners of the parent by ¥3.3 billion because financial income from increases in the fair value of financial assets held is expected to be lower than in the previous forecast.

Previous-period resultsRevenue: ¥1,124,878 million; business profit: ¥84,134 million; operating profit: ¥75,805 million; profit before tax: ¥107,245 million; profit for the year attributable to owners of the parent: ¥76,573 million; basic earnings per share: ¥295.46 (fiscal year ended March 2026)
Dividend forecast revisionNo change. The annual dividend forecast for the fiscal year ending March 2027 remains unchanged at ¥132 per share, as announced on 7 August 2026.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,445,000 million → ¥1,422,000 million(-1.6%)
Operating profit¥84,500 million → ¥90,800 million(+7.5%)
Profit attributable to owners of the parent¥85,500 million → ¥82,200 million(-3.9%)
Net income per share¥329.00 → ¥291.65
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsRevenue: ¥1,124,878 million; business profit: ¥84,134 million; operating profit: ¥75,805 million; profit before tax: ¥107,245 million; profit for the year attributable to owners of the parent: ¥76,573 million; basic earnings per share: ¥295.46 (fiscal year ended March 2026)
Reason for the revisionRevenue reflects the latest performance trends. Business profit is expected to increase by ¥6 billion due to the acquisition of design changes in the building and civil engineering businesses. Profit before tax is expected to decrease by ¥5.8 billion and profit for the year attributable to owners of the parent by ¥3.3 billion because financial income from increases in the fair value of financial assets held is expected to be lower than in the previous forecast.
Dividend forecast revisionNo change. The annual dividend forecast for the fiscal year ending March 2027 remains unchanged at ¥132 per share, as announced on 7 August 2026.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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 reflects the latest performance trends. Business profit is expected to increase, mainly due to the acquisition of design changes in the building and civil engineering businesses, while profit before tax and profit for the year attributable to owners of the parent are expected to decrease because financial income from increases in the fair value of financial assets held is expected to be lower than in the previous forecast.

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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 Forecast | INFRONEER Holdings Inc. (5076) timely disclosure | Komori