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Revision to earnings forecasts5923TAKADAKIKO(Steel Construction)CO.,LTD.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027

Revised the non-consolidated earnings forecasts for the interim period and full year ending March 2027. For the interim period, net sales were revised upward, while operating and ordinary losses are expected to widen. For the full year, net sales and the respective profit figures were revised downward, and the company is now expected to post losses.

Worth reading
59In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-830
¥ million (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026
Net SalesInterim period5,200→6,200million
+19.2%
Net SalesFull year14,500→13,400million
-7.6%
Operating profitInterim period-340→-615million
-80.9%
Operating profitFull year220→-610million
-377.3%
Ordinary incomeInterim period-270→-505million
-87.0%
Ordinary incomeFull year320→-430million
-234.4%
Profit attributable to owners of the parentInterim period-320→-210million
+34.4%
Profit attributable to owners of the parentFull year220→-160million
-172.7%
Net income per shareInterim period-55.28→-35.97Yen
+34.9%
Net income per shareFull year38→-27.41Yen
-172.1%

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

This was because the volume of orders for the company's core business of newly constructed steel bridges remained sluggish, orders received failed to grow, costs were higher than expected, and selling, general and administrative expenses also increased. For the full year, various reforms and measures to reduce selling, general and administrative expenses are expected to gather pace from the second half, but are not expected to be sufficient to offset the loss in the first half.

Details and amount of extraordinary loss

Extraordinary income: 1 cross-shareholding was sold in September. The amount of extraordinary income is Not disclosed.

Previous-period resultsInterim period: net sales of ¥7,832 million, operating loss of ¥274 million, ordinary loss of ¥203 million, interim net loss of ¥413 million, and interim net loss per share of ¥71.56. Full year: net sales of ¥14,306 million, operating loss of ¥440 million, ordinary loss of ¥301 million, net loss of ¥535 million, and net loss per share of ¥92.47.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net SalesInterim period 5,200 / Full year 14,500 → Interim period 6,200 / Full year 13,400(Interim period 19.2 / Full year -7.6)
Operating profitInterim period -340 / Full year 220 → Interim period -615 / Full year -610
Ordinary incomeInterim period -270 / Full year 320 → Interim period -505 / Full year -430
Profit attributable to owners of the parentInterim period -320 / Full year 220 → Interim period -210 / Full year -160
Net income per shareInterim period -55.28 / Full year 38 → Interim period -35.97 / Full year -27.41
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast15 May 2026
Previous-period resultsInterim period: net sales of ¥7,832 million, operating loss of ¥274 million, ordinary loss of ¥203 million, interim net loss of ¥413 million, and interim net loss per share of ¥71.56. Full year: net sales of ¥14,306 million, operating loss of ¥440 million, ordinary loss of ¥301 million, net loss of ¥535 million, and net loss per share of ¥92.47.
Reason for the revisionThis was because the volume of orders for the company's core business of newly constructed steel bridges remained sluggish, orders received failed to grow, costs were higher than expected, and selling, general and administrative expenses also increased. For the full year, various reforms and measures to reduce selling, general and administrative expenses are expected to gather pace from the second half, but are not expected to be sufficient to offset the loss in the first half.
Details and amount of extraordinary lossExtraordinary income: 1 cross-shareholding was sold in September. The amount of extraordinary income is Not disclosed.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Dividend 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 volume of orders for the company's core business of newly constructed steel bridges has remained sluggish, and orders received have also failed to grow. In addition, higher-than-expected costs and increases in selling, general and administrative expenses are expected to widen the operating loss for the interim period. Interim net income is expected to slightly exceed the forecast because the sale of 1 cross-shareholding in September resulted in the recognition of extraordinary income. For the full year, various reforms and measures to reduce selling, general and administrative expenses will gather pace from the second half, but will not be sufficient to offset the loss in the first half. Accordingly, the respective profit figures are expected to fall well short of the initial forecasts and the company is expected to post losses.

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 for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027 | TAKADAKIKO(Steel Construction)CO.,LTD. (5923) timely disclosure | Komori