Komori
Revision of earnings forecasts5391A&A Material CorporationConstruction and Materials

Notice Regarding Differences Between Forecast and Actual Results

Consolidated results for the full fiscal year ending March 2026 were below the forecast announced on 5 February 2026. Net sales decreased by 7.3%, operating profit by 33.0%, and ordinary profit by 32.7%.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-33
% (operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 5 February 2026
Net Sales49,300→45,700million
-7.3%
Operating profit2,500→1,674million
-33.0%
Ordinary income2,400→1,614million
-32.7%
Profit attributable to owners of the parent1,900→1,701million
-10.4%
Net income per share247.54→226.52yen and sen
-8.5%

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

Expansion of the business scale through M&A, the rollout of price revisions, and increased sales of high-value-added products contributed to higher revenue, while construction revenue was pushed into the following fiscal year because of schedule delays on large-scale projects. On the profit side, profit margins declined due to persistently high raw material and fuel prices, higher labor and logistics costs, and intensifying price competition accompanying the decline in the number of construction projects.

Previous-period resultsNet sales: ¥43,421 million; operating profit: ¥1,916 million; ordinary profit: ¥1,885 million; net loss attributable to owners of the parent: –¥120 million; earnings per share: –¥15.77
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥49,300 million → ¥45,700 million(-7.3%)
Operating profit¥2,500 million → ¥1,674 million(-33.0%)
Ordinary income¥2,400 million → ¥1,614 million(-32.7%)
Profit attributable to owners of the parent¥1,900 million → ¥1,701 million(-10.4%)
Net income per share247.54 yen and sen → 226.52 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast5 February 2026
Previous-period resultsNet sales: ¥43,421 million; operating profit: ¥1,916 million; ordinary profit: ¥1,885 million; net loss attributable to owners of the parent: –¥120 million; earnings per share: –¥15.77
Reason for the revisionExpansion of the business scale through M&A, the rollout of price revisions, and increased sales of high-value-added products contributed to higher revenue, while construction revenue was pushed into the following fiscal year because of schedule delays on large-scale projects. On the profit side, profit margins declined due to persistently high raw material and fuel prices, higher labor and logistics costs, and intensifying price competition accompanying the decline in the number of construction projects.
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.

This was due to some construction revenue being pushed into the following fiscal year because of schedule delays on large-scale projects, as well as lower profit margins resulting from persistently high raw material and fuel prices, higher labor and logistics costs, and intensifying price competition accompanying the decline in the number of construction projects.

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Notice Regarding Differences Between Forecast and Actual Results | A&A Material Corporation (5391) timely disclosure | Komori