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Revision to earnings forecast5918The Takigami Steel Construction Co.,Ltd.Construction and Materials

Notice Regarding Revisions to Consolidated Financial Forecasts for the Second Quarter of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the cumulative second quarter of the fiscal year ending March 2027 was revised upward. While the increase in net sales was limited to ¥443 million, operating profit was increased by ¥804 million, ordinary profit by ¥909 million, and interim net income by ¥653 million.

Worth reading
58In 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
804
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

the fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 10 August 2026
Net Sales12,800→13,243million
+3.5%
Operating profit1,500→2,304million
+53.6%
Ordinary income1,950→2,859million
+46.7%
Profit attributable to owners of the parent1,350→2,003million
+48.4%
Net income per share654.15→970.05yen/sen
+48.3%

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 company incorporated final design changes for maintenance business projects and recognized additional revenue, while profitability exceeded expectations. In the new bridge construction business, delays in the progress of a large-scale construction project reduced net sales.

Previous-period resultsNet sales ¥11,142 million, operating profit ¥212 million, ordinary profit ¥655 million, interim net income attributable to owners of the parent ¥377 million, interim net income per share ¥182.91 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,800 million → ¥13,243 million(+3.5%)
Operating profit¥1,500 million → ¥2,304 million(+53.6%)
Ordinary income¥1,950 million → ¥2,859 million(+46.7%)
Profit attributable to owners of the parent¥1,350 million → ¥2,003 million(+48.4%)
Net income per share654.15 yen/sen → 970.05 yen/sen
Fiscal Period Coveredthe fiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast10 August 2026
Previous-period resultsNet sales ¥11,142 million, operating profit ¥212 million, ordinary profit ¥655 million, interim net income attributable to owners of the parent ¥377 million, interim net income per share ¥182.91 (second quarter of the fiscal year ending March 2026)
Reason for the revisionThe company incorporated final design changes for maintenance business projects and recognized additional revenue, while profitability exceeded expectations. In the new bridge construction business, delays in the progress of a large-scale construction project reduced net sales.
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.

The company recognized additional revenue after incorporating final design changes for maintenance business projects, and profitability exceeded expectations. In the new bridge construction business, delays in the progress of a large-scale construction project reduced net sales, but overall results are expected to exceed the previous 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 Consolidated Financial Forecasts for the Second Quarter of the Fiscal Year Ending March 2027 | The Takigami Steel Construction Co.,Ltd. (5918) timely disclosure | Komori