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Revision of earnings forecasts5915KOMAIHALTEC Inc.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts

The full-year earnings forecasts for the fiscal year ending March 2026 have been revised upward. On a consolidated basis, sales have been raised from ¥34,000 million to ¥34,414 million, operating profit from ¥90 million to ¥470 million, and net income attributable to owners of the parent from ¥180 million to ¥335 million. The non-consolidated earnings forecasts have also been revised upward.

Worth reading
61In 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
422.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales34,000→34,414million
+1.2%
Operating profit90→470million
+422.2%
Ordinary income310→817million
+163.5%
Profit attributable to owners of the parent180→335million
+86.1%
Net income per share38.52→72.19yen
+87.4%

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

On a non-consolidated basis, profit is expected to exceed the previous forecast because construction projects have progressed smoothly, an additional change-order contract was secured for a major project in part of the bridge business, and revenue management was rigorously implemented. The revision to the consolidated earnings forecast is primarily attributable to the revision to the non-consolidated earnings forecast.

Previous-period resultsFiscal year ended March 2025: sales of ¥40,553 million, operating profit of ¥288 million, ordinary profit of ¥638 million, net income attributable to owners of the parent of ¥1,274 million, and earnings per share of ¥272.77
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥34,000 million → ¥34,414 million(+1.2%)
Operating profit¥90 million → ¥470 million(+422.2%)
Ordinary income¥310 million → ¥817 million(+163.5%)
Profit attributable to owners of the parent¥180 million → ¥335 million(+86.1%)
Net income per share38.52 yen → 72.19 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsFiscal year ended March 2025: sales of ¥40,553 million, operating profit of ¥288 million, ordinary profit of ¥638 million, net income attributable to owners of the parent of ¥1,274 million, and earnings per share of ¥272.77
Reason for the revisionOn a non-consolidated basis, profit is expected to exceed the previous forecast because construction projects have progressed smoothly, an additional change-order contract was secured for a major project in part of the bridge business, and revenue management was rigorously implemented. The revision to the consolidated earnings forecast is primarily attributable to the revision to the non-consolidated earnings forecast.
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.

On a non-consolidated basis, profit is expected to exceed the previous forecast because construction projects have progressed smoothly, an additional change-order contract was secured for a major project in part of the bridge business, and revenue management was rigorously implemented. The revision to the consolidated earnings forecast is primarily attributable to the revision to the non-consolidated earnings forecast.

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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.
Notice Regarding Revisions to Earnings Forecasts | KOMAIHALTEC Inc. (5915) timely disclosure | Komori