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

Financial Results for the Fiscal Year Ended April 2026 (Japanese GAAP) (Consolidated)

The company announced its consolidated results for the fiscal year ended April 2026 and said it expects revenue of ¥32.0 billion, operating profit of ¥1.3 billion, ordinary profit of ¥1.2 billion, and net income attributable to owners of the parent of ¥770 million for the fiscal year ending April 2027. The plan calls for lower revenue and profits than in the previous fiscal year, with an annual dividend forecast of ¥120.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-34.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending April 2027 · Full year
Net Sales—→32,000million
-9.5%
Operating profit—→1,300million
-30.8%
Ordinary income—→1,200million
-29.2%
Profit attributable to owners of the parent—→770million
-34.6%
Net income per share—→149.43yen
—

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 is expected to decline due to the impact of progress on work completed, including the timing of the start of large-scale projects. Although the company will focus on passing on higher material costs and labor expenses resulting from labor shortages to customers, as well as reducing costs, profits are also expected to decline as revenue falls.

Previous-period resultsFiscal year ended April 2026: revenue of ¥35,363 million, operating profit of ¥1,878 million, ordinary profit of ¥1,694 million, net income attributable to owners of the parent of ¥1,176 million, and earnings per share of ¥228.33
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending April 2027 is ¥120.00, comprising an interim dividend of ¥60.00 and a year-end dividend of ¥60.00. No revision has been explicitly stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥32,000 million(-9.5%)
Operating profitNot disclosed → ¥1,300 million(-30.8%)
Ordinary incomeNot disclosed → ¥1,200 million(-29.2%)
Profit attributable to owners of the parentNot disclosed → ¥770 million(-34.6%)
Net income per shareNot disclosed → 149.43 yen
Fiscal Period CoveredFiscal year ending April 2027
Period CoveredFull year
Previous-period resultsFiscal year ended April 2026: revenue of ¥35,363 million, operating profit of ¥1,878 million, ordinary profit of ¥1,694 million, net income attributable to owners of the parent of ¥1,176 million, and earnings per share of ¥228.33
Reason for the revisionRevenue is expected to decline due to the impact of progress on work completed, including the timing of the start of large-scale projects. Although the company will focus on passing on higher material costs and labor expenses resulting from labor shortages to customers, as well as reducing costs, profits are also expected to decline as revenue falls.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending April 2027 is ¥120.00, comprising an interim dividend of ¥60.00 and a year-end dividend of ¥60.00. No revision has been explicitly stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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 is expected to decline due to the impact of progress on work completed, including the timing of the start of large-scale projects. On the earnings front, the company will focus on passing on higher material costs and labor expenses resulting from labor shortages to customers, as well as reducing costs, but expects profits to decline along with 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.
Financial Results for the Fiscal Year Ended April 2026 (Japanese GAAP) (Consolidated) | NOVAC CO.,LTD. (5079) timely disclosure | Komori