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Revision of earnings forecasts5969LOBTEX Co.,Ltd.Construction and Materials

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

Consolidated results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 9 February 2026. Revenue was only 1.5% above forecast, while operating profit, ordinary profit and net income attributable to owners of the parent were significantly higher than forecast.

Worth reading
52Recurring
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
145.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 February 2026
Net Sales5,630→5,711million
+1.5%
Operating profit110→182million
+65.6%
Ordinary income110→191million
+73.9%
Profit attributable to owners of the parent50→122million
+145.6%
Net income per share26.78→65.77yen and sen
+145.6%

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

Sales expansion initiatives in operating activities, efforts to reduce inventory valuation losses and cost-cutting measures, among others, were more effective than anticipated.

Previous-period resultsRevenue: ¥5,708 million; operating profit: ¥205 million; ordinary profit: ¥222 million; net income attributable to owners of the parent: ¥77 million; earnings per share: ¥41.38 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,630 million → ¥5,711 million(+1.5%)
Operating profit¥110 million → ¥182 million(+65.6%)
Ordinary income¥110 million → ¥191 million(+73.9%)
Profit attributable to owners of the parent¥50 million → ¥122 million(+145.6%)
Net income per share26.78 yen and sen → 65.77 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 February 2026
Previous-period resultsRevenue: ¥5,708 million; operating profit: ¥205 million; ordinary profit: ¥222 million; net income attributable to owners of the parent: ¥77 million; earnings per share: ¥41.38 (fiscal year ended March 2025)
Reason for the revisionSales expansion initiatives in operating activities, efforts to reduce inventory valuation losses and cost-cutting measures, among others, were more effective than anticipated.
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.

Sales expansion initiatives, efforts to reduce inventory valuation losses and cost-cutting measures were more effective than anticipated.

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 Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | LOBTEX Co.,Ltd. (5969) timely disclosure | Komori