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Revision to earnings forecast5273MITANI SEKISAN CO.,LTD.Construction and Materials

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward based on results for the current interim period. Revenue has been raised by 1.7%, operating profit by 7.7%, ordinary profit by 11.1%, and net income attributable to owners of the parent by 12.7%.

Worth reading
64In 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
12.7
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales92,000→93,600million
+1.7%
Operating profit14,200→15,300million
+7.7%
Ordinary income15,300→17,000million
+11.1%
Profit attributable to owners of the parent10,200→11,500million
+12.7%
Net income per share144.93→163.97Yen / sen
+13.1%

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

Because the results for the current interim consolidated accounting period were taken into account.

Details and amount of extraordinary loss

During the current interim consolidated accounting period, the company recorded a loss on disposal and sale of fixed assets of ¥3 million, disaster loss of ¥32 million, and other losses of ¥22 million, for total extraordinary losses of ¥58 million.

Previous-period resultsInterim period of the fiscal year ending March 2026: revenue ¥49,703 million, operating profit ¥8,583 million, ordinary profit ¥9,180 million, interim net income attributable to owners of the parent ¥6,919 million, interim earnings per share ¥98.15
Dividend forecast revisionRevised. For the fiscal year ending March 2027: ¥25.00 per share at the end of the second quarter, ¥25.25 per share at fiscal year-end, and ¥50.25 per share for the full year. The difference from the previous forecast and the direction of change are Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥92,000 million → ¥93,600 million(+1.7%)
Operating profit¥14,200 million → ¥15,300 million(+7.7%)
Ordinary income¥15,300 million → ¥17,000 million(+11.1%)
Profit attributable to owners of the parent¥10,200 million → ¥11,500 million(+12.7%)
Net income per share144.93 Yen / sen → 163.97 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsInterim period of the fiscal year ending March 2026: revenue ¥49,703 million, operating profit ¥8,583 million, ordinary profit ¥9,180 million, interim net income attributable to owners of the parent ¥6,919 million, interim earnings per share ¥98.15
Reason for the revisionBecause the results for the current interim consolidated accounting period were taken into account.
Details and amount of extraordinary lossDuring the current interim consolidated accounting period, the company recorded a loss on disposal and sale of fixed assets of ¥3 million, disaster loss of ¥32 million, and other losses of ¥22 million, for total extraordinary losses of ¥58 million.
Dividend forecast revisionRevised. For the fiscal year ending March 2027: ¥25.00 per share at the end of the second quarter, ¥25.25 per share at fiscal year-end, and ¥50.25 per share for the full year. The difference from the previous forecast and the direction of change are Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Because the results for the current interim consolidated accounting period were taken into account. No further specific reasons for the revision were provided in the explanation of the earnings 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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] | MITANI SEKISAN CO.,LTD. (5273) timely disclosure | Komori