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Revision of earnings forecasts5273MITANI SEKISAN CO.,LTD.Construction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The consolidated forecasts for the cumulative second quarter of the fiscal year ending March 2027 have been revised upward for all four metrics: net sales, operating income, ordinary income, and net income attributable to owners of the parent. The full-year forecasts and dividend forecast remain unchanged.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 14 May 2026
Net Sales46,000→48,000million
+4.3%
Operating profit7,300→8,200million
+12.3%
Ordinary income7,900→9,200million
+16.5%
Profit attributable to owners of the parent5,300→6,300million
+18.9%
Net income per share75.31→89.68yen and sen
+19.1%

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 results for the cumulative first quarter of the current fiscal year have been taken into account. The full-year earnings forecast remains unchanged.

Details and amount of extraordinary loss

Loss on sale and disposal of fixed assets: ¥1 million; loss on reduction of fixed asset acquisition costs: ¥9 million; special retirement payment: ¥4 million; total extraordinary losses: ¥15 million

Previous-period resultsQ1 results for the fiscal year ended March 2026: net sales of ¥26,149 million, operating income of ¥4,709 million, ordinary income of ¥5,292 million, quarterly net income attributable to owners of the parent of ¥3,674 million, and quarterly net income per share of ¥51.93
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥46,000 million → ¥48,000 million(+4.3%)
Operating profit¥7,300 million → ¥8,200 million(+12.3%)
Ordinary income¥7,900 million → ¥9,200 million(+16.5%)
Profit attributable to owners of the parent¥5,300 million → ¥6,300 million(+18.9%)
Net income per share75.31 yen and sen → 89.68 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast14 May 2026
Previous-period resultsQ1 results for the fiscal year ended March 2026: net sales of ¥26,149 million, operating income of ¥4,709 million, ordinary income of ¥5,292 million, quarterly net income attributable to owners of the parent of ¥3,674 million, and quarterly net income per share of ¥51.93
Reason for the revisionThe results for the cumulative first quarter of the current fiscal year have been taken into account. The full-year earnings forecast remains unchanged.
Details and amount of extraordinary lossLoss on sale and disposal of fixed assets: ¥1 million; loss on reduction of fixed asset acquisition costs: ¥9 million; special retirement payment: ¥4 million; total extraordinary losses: ¥15 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The forecast announced on 14 May 2026 has been updated to reflect results for the cumulative first quarter of the fiscal year ending March 2027. The full-year earnings forecast remains unchanged.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | MITANI SEKISAN CO.,LTD. (5273) timely disclosure | Komori