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Revision of earnings forecasts5268ASAHI CONCRETE WORKS CO.,LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027

The earnings forecasts for the interim period and full year of the fiscal year ending March 2027 have been revised. While the sales forecast remains unchanged, forecasts for operating income, ordinary income and net income have been raised. The interim-period ordinary income forecast has been raised from ¥320 million to ¥490 million, and the full-year forecast from ¥700 million to ¥820 million.

Worth reading
58In 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
53.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter (interim period) and full yearPrevious forecast published 14 May 2026
Net SalesInterim period3,400→3,400million
0.0%
Net SalesFull year7,800→7,800million
0.0%
Operating profitInterim period270→410million
+51.9%
Operating profitFull year620→700million
+12.9%
Ordinary incomeInterim period320→490million
+53.1%
Ordinary incomeFull year700→820million
+17.1%
Profit attributable to owners of the parentInterim period210→320million
+52.4%
Profit attributable to owners of the parentFull year470→540million
+14.9%
Net income per shareInterim period—→—yen
—
Net income per shareFull year—→—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

The revision reflects the earlier-than-planned recognition in the first quarter of some sales of ordered products that had been expected in the second half, an increase in the sales mix of more profitable products, and the effects of selective order acceptance focused on profitability and improved production efficiency. For the full year, it reflects the expectation that sales from orders received will generally proceed in line with the plan and the outlook based on the first-half earnings forecast.

Previous-period resultsInterim period: sales of ¥2,969 million, operating income of ¥70 million, ordinary income of ¥119 million, interim net income of ¥80 million, and interim net income per share of ¥6.15. Full year: sales of ¥7,636 million, operating income of ¥609 million, ordinary income of ¥676 million, net income of ¥455 million, and net income per share of ¥34.57.
Revised forecast
ItemDetails
Net SalesInterim period 3,400 / Full year 7,800 → Interim period 3,400 / Full year 7,800(Interim period 0 / Full year 0)
Operating profitInterim period 270 / Full year 620 → Interim period 410 / Full year 700(Interim period 51.9 / Full year 12.9)
Ordinary incomeInterim period 320 / Full year 700 → Interim period 490 / Full year 820(Interim period 53.1 / Full year 17.1)
Profit attributable to owners of the parentInterim period 210 / Full year 470 → Interim period 320 / Full year 540(Interim period 52.4 / Full year 14.9)
Net income per shareInterim period ¥15.95 / Full year ¥35.69 → Interim period ¥24.30 / Full year ¥41.00
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter (interim period) and full year
Publication date of previous forecast14 May 2026
Previous-period resultsInterim period: sales of ¥2,969 million, operating income of ¥70 million, ordinary income of ¥119 million, interim net income of ¥80 million, and interim net income per share of ¥6.15. Full year: sales of ¥7,636 million, operating income of ¥609 million, ordinary income of ¥676 million, net income of ¥455 million, and net income per share of ¥34.57.
Reason for the revisionThe revision reflects the earlier-than-planned recognition in the first quarter of some sales of ordered products that had been expected in the second half, an increase in the sales mix of more profitable products, and the effects of selective order acceptance focused on profitability and improved production efficiency. For the full year, it reflects the expectation that sales from orders received will generally proceed in line with the plan and the outlook based on the first-half earnings forecast.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

For the interim period, the reasons cited are that some sales of ordered products that had been expected in the second half were recognized earlier than planned in the first quarter, the sales mix shifted toward more profitable products, and the effects of selective order acceptance focused on profitability and improved production efficiency. For the full year, the revision reflects the expectation that sales from orders received will generally proceed in line with the plan, as well as the outlook based on the first-half earnings forecast.

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Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027 | ASAHI CONCRETE WORKS CO.,LTD. (5268) timely disclosure | Komori