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Revision of earnings forecasts5079NOVAC CO.,LTD.Construction and Materials

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending April 2026 has been revised upward. Revenue is expected to exceed the previous forecast by 4.0%, operating profit by 39.1%, ordinary profit by 30.3%, and net income attributable to owners of the parent by 35.2%.

Worth reading
59In 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
39.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 13 June 2025
Net Sales34,000→35,363million
+4.0%
Operating profit1,350→1,878million
+39.1%
Ordinary income1,300→1,694million
+30.3%
Profit attributable to owners of the parent870→1,176million
+35.2%
Net income per share168.91→228.33yen and sen
+35.2%

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

The revision reflects the expectation that revenue and profitability will exceed assumptions due to higher contract amounts from additional and change-order work, increased progress-based revenue resulting from the steady progress of projects on hand, higher revenue, selective order-taking in response to persistently high and rising construction costs, price pass-through, and cost reductions.

Previous-period resultsRevenue: ¥27,511 million; operating profit: ¥859 million; ordinary profit: ¥830 million; net income attributable to owners of the parent: ¥573 million; earnings per share: ¥111.33 (fiscal year ended April 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥34,000 million → ¥35,363 million(+4.0%)
Operating profit¥1,350 million → ¥1,878 million(+39.1%)
Ordinary income¥1,300 million → ¥1,694 million(+30.3%)
Profit attributable to owners of the parent¥870 million → ¥1,176 million(+35.2%)
Net income per share168.91 yen and sen → 228.33 yen and sen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast13 June 2025
Previous-period resultsRevenue: ¥27,511 million; operating profit: ¥859 million; ordinary profit: ¥830 million; net income attributable to owners of the parent: ¥573 million; earnings per share: ¥111.33 (fiscal year ended April 2025)
Reason for the revisionThe revision reflects the expectation that revenue and profitability will exceed assumptions due to higher contract amounts from additional and change-order work, increased progress-based revenue resulting from the steady progress of projects on hand, higher revenue, selective order-taking in response to persistently high and rising construction costs, price pass-through, and cost reductions.
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.

Revenue increased due to higher contract amounts resulting from additional and change-order work, as well as increased progress-based revenue reflecting the steady progress of projects on hand. Profitability is expected to improve as a result of efforts to selectively accept orders in response to persistently high and rising construction costs, pass on costs through pricing, and reduce costs, in addition to the increase in revenue.

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 Revisions to Full-Year Consolidated Earnings Forecast | NOVAC CO.,LTD. (5079) timely disclosure | Komori