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Revision of earnings forecasts5900DAIKEN CO.,LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending February 2027 have been revised downward for net sales, operating income, ordinary income and interim net income. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
71In 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
-264
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 10 April 2026
Net Sales6,100→5,835million
-4.3%
Operating profit70→-10million
-114.3%
Ordinary income100→24million
-76.0%
Profit attributable to owners of the parent60→-8million yen (interim net income)
-113.3%
Net income per share10.94→-1.59yen and sen
-114.5%

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

Profitability improvements for each product did not materialize amid the continued challenging business environment, including the impact on supply chains from the prolonged situation in the Middle East, the impact of exchange rates amid the yen's weakening trend, and persistently high raw material prices. Interim net income attributable to owners of the parent declined due to the recognition of valuation losses on investment securities and losses on disposal of fixed assets associated with rebuilding leased real estate properties, among other factors.

Details and amount of extraordinary loss

A loss on disposal of fixed assets associated with rebuilding leased real estate properties was recognized. The amount was not disclosed. A valuation loss on investment securities was also recognized, but the amount was not disclosed.

Previous-period resultsNet sales: ¥5,197 million; operating loss: ¥34 million; ordinary loss: ¥2 million; interim net loss attributable to owners of the parent: ¥16 million; interim loss per share: ¥3.10.
Dividend forecast revisionThe previously announced forecast has not been revised.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,100 million → ¥5,835 million(-4.3%)
Operating profit¥70 million → ¥-10 million
Ordinary income¥100 million → ¥24 million(-76.0%)
Profit attributable to owners of the parent60 million yen (interim net income) → -8 million yen (interim net income)
Net income per share10.94 yen and sen → -1.59 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast10 April 2026
Previous-period resultsNet sales: ¥5,197 million; operating loss: ¥34 million; ordinary loss: ¥2 million; interim net loss attributable to owners of the parent: ¥16 million; interim loss per share: ¥3.10.
Reason for the revisionProfitability improvements for each product did not materialize amid the continued challenging business environment, including the impact on supply chains from the prolonged situation in the Middle East, the impact of exchange rates amid the yen's weakening trend, and persistently high raw material prices. Interim net income attributable to owners of the parent declined due to the recognition of valuation losses on investment securities and losses on disposal of fixed assets associated with rebuilding leased real estate properties, among other factors.
Details and amount of extraordinary lossA loss on disposal of fixed assets associated with rebuilding leased real estate properties was recognized. The amount was not disclosed. A valuation loss on investment securities was also recognized, but the amount was not disclosed.
Dividend forecast revisionThe previously announced forecast has not been revised.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

The challenging business environment has continued, including the impact on supply chains from the prolonged situation in the Middle East and persistently high raw material prices due to the weaker yen, and profitability improvements for each product did not materialize. Interim net income also declined due to the recognition of valuation losses on investment securities and losses on disposal of fixed assets associated with rebuilding leased real estate properties.

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 Revisions to Earnings Forecasts | DAIKEN CO.,LTD. (5900) timely disclosure | Komori