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Revision of earnings forecasts5287ITO YOGYO CO.,LTD.Construction and Materials

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

Actual results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 6 February 2026. Net sales were ¥333 million and net income was ¥75 million higher than forecast.

Worth reading
65In 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
75
¥ million (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 6 February 2026
Net Sales3,600→3,933million
+9.3%
Operating profit270→336million
+24.7%
Ordinary income265→334million
+26.3%
Profit attributable to owners of the parent245→320million
+30.9%
Net income per share83.16→108.8yen and sen
+30.8%

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

The earnings forecast was exceeded because road products, led by the environmental products “Hume Scepter” and the “Line Drainage Block Series,” performed well in the concrete-related business, orders remained firm, mainly for medium- and large-scale public works projects, in the building equipment business, and the Company actively pursued sales to private-sector construction projects.

Previous-period resultsNet sales: ¥3,402 million; operating profit: ¥201 million; ordinary profit: ¥198 million; net income: ¥349 million; net income per share: ¥118.67 (fiscal year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥3,600 million → ¥3,933 million(+9.3%)
Operating profit¥270 million → ¥336 million(+24.7%)
Ordinary income¥265 million → ¥334 million(+26.3%)
Profit attributable to owners of the parent¥245 million → ¥320 million(+30.9%)
Net income per share83.16 yen and sen → 108.8 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast6 February 2026
Previous-period resultsNet sales: ¥3,402 million; operating profit: ¥201 million; ordinary profit: ¥198 million; net income: ¥349 million; net income per share: ¥118.67 (fiscal year ended March 2025)
Reason for the revisionThe earnings forecast was exceeded because road products, led by the environmental products “Hume Scepter” and the “Line Drainage Block Series,” performed well in the concrete-related business, orders remained firm, mainly for medium- and large-scale public works projects, in the building equipment business, and the Company actively pursued sales to private-sector construction projects.
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.

In the concrete-related business, road products, led by “Hume Scepter” and the “Line Drainage Block Series,” performed well. In the building equipment business, orders remained firm, mainly for medium- and large-scale public works projects, and the Company also actively pursued sales to private-sector construction projects, resulting in performance exceeding the earnings forecast.

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Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results | ITO YOGYO CO.,LTD. (5287) timely disclosure | Komori