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Revision to earnings forecast5909CORONA CORPORATIONConstruction and Materials

Notice Regarding Revisions to Consolidated Financial Results Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised downward. While the reduction in net sales was limited, operating profit turned into a loss, and ordinary profit and net income were also substantially reduced.

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Direction
Deterioration
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Scale
-1000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales86,000→84,500million
-1.7%
Operating profit600→-400million
-166.7%
Ordinary income1,000→100million
-90.0%
Profit attributable to owners of the parent600→100million
-83.3%
Net income per share—→—yen
—

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

In addition to results through the second quarter (interim period), procurement prices for raw materials and other items have continued to rise due to factors including the situation in the Middle East and foreign exchange rates, and remain above the level initially assumed.

Previous-period resultsNet sales of ¥85,338 million, operating profit of ¥852 million, ordinary profit of ¥1,316 million, net income attributable to owners of the parent of ¥991 million, and earnings per share of ¥33.91 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥86,000 million → ¥84,500 million(-1.7%)
Operating profit¥600 million → ¥-400 million
Ordinary income¥1,000 million → ¥100 million(-90.0%)
Profit attributable to owners of the parent¥600 million → ¥100 million(-83.3%)
Net income per share¥20.52 → ¥3.42
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsNet sales of ¥85,338 million, operating profit of ¥852 million, ordinary profit of ¥1,316 million, net income attributable to owners of the parent of ¥991 million, and earnings per share of ¥33.91 (fiscal year ended March 2026)
Reason for the revisionIn addition to results through the second quarter (interim period), procurement prices for raw materials and other items have continued to rise due to factors including the situation in the Middle East and foreign exchange rates, and remain above the level initially assumed.
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.

In addition to results through the second quarter, procurement prices for raw materials and other items have continued to rise due to factors including the situation in the Middle East and foreign exchange rates, and remain above the level initially assumed.

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 Consolidated Financial Results Forecast | CORONA CORPORATION (5909) timely disclosure | Komori