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Revision of earnings forecasts5269NIPPON CONCRETE INDUSTRIES CO.,LTD.Construction and Materials

Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 13 February 2026. While revenue was only slightly above forecast, operating profit, ordinary profit and net income significantly exceeded forecast.

Worth reading
60In 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
115.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales49,000→49,233million
+0.5%
Operating profit150→322million
+115.2%
Ordinary income1,000→1,283million
+28.4%
Profit attributable to owners of the parent500→684million
+36.8%
Net income per share9.2→12.59yen and sen
+36.8%

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

Production volumes at the factories increased as orders progressed more than anticipated, improving the earnings of the production subsidiaries and resulting in profit exceeding forecast.

Previous-period resultsRevenue ¥52,652 million, operating profit ¥990 million, ordinary profit ¥1,452 million, net income attributable to owners of the parent (¥209 million), earnings per share (¥3.86; fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥49,000 million → ¥49,233 million(+0.5%)
Operating profit¥150 million → ¥322 million(+115.2%)
Ordinary income¥1,000 million → ¥1,283 million(+28.4%)
Profit attributable to owners of the parent¥500 million → ¥684 million(+36.8%)
Net income per share9.2 yen and sen → 12.59 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue ¥52,652 million, operating profit ¥990 million, ordinary profit ¥1,452 million, net income attributable to owners of the parent (¥209 million), earnings per share (¥3.86; fiscal year ended March 2025)
Reason for the revisionProduction volumes at the factories increased as orders progressed more than anticipated, improving the earnings of the production subsidiaries and resulting in profit exceeding forecast.
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 was broadly in line with expectations, but production volumes at the factories increased as orders progressed more than anticipated, improving the earnings of the production subsidiaries and resulting in profit exceeding forecast.

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 Differences Between Full-Year Earnings Forecasts and Actual Results | NIPPON CONCRETE INDUSTRIES CO.,LTD. (5269) timely disclosure | Komori