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Revision of earnings forecasts5970G-TEKT CORPORATIONConstruction and Materials

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Revision to Dividend Forecast

Full-year consolidated results for the fiscal year ending March 2026 exceeded the previous forecast for net sales and all profit figures. Accordingly, the year-end dividend forecast was increased from ¥45 per share to ¥51, resulting in an annual dividend forecast of ¥96 per share.

Worth reading
60In 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
34.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales320,000→333,413million
+4.2%
Operating profit14,200→15,623million
+10.0%
Ordinary income14,900→18,480million
+24.0%
Profit attributable to owners of the parent10,000→13,455million
+34.6%
Net income per share233.58→314.31yen
+34.6%

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

The increase in net sales and operating profit, mainly due to foreign exchange effects, together with foreign exchange gains, non-operating income from subsidies, and an extraordinary gain from the partial sale of land owned by an overseas subsidiary, among other factors, caused ordinary profit and profit attributable to owners of the parent to significantly exceed the previously announced forecast.

Previous-period resultsNet sales: ¥339,233 million; operating profit: ¥16,380 million; ordinary profit: ¥17,529 million; profit attributable to owners of the parent: ¥12,440 million; earnings per share: ¥289.39
Dividend forecast revisionThe year-end dividend forecast was increased by ¥6 per share, from ¥45.00 to ¥51.00, and the annual dividend forecast was revised from ¥90.00 to ¥96.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥320,000 million → ¥333,413 million(+4.2%)
Operating profit¥14,200 million → ¥15,623 million(+10.0%)
Ordinary income¥14,900 million → ¥18,480 million(+24.0%)
Profit attributable to owners of the parent¥10,000 million → ¥13,455 million(+34.6%)
Net income per share233.58 yen → 314.31 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsNet sales: ¥339,233 million; operating profit: ¥16,380 million; ordinary profit: ¥17,529 million; profit attributable to owners of the parent: ¥12,440 million; earnings per share: ¥289.39
Reason for the revisionThe increase in net sales and operating profit, mainly due to foreign exchange effects, together with foreign exchange gains, non-operating income from subsidies, and an extraordinary gain from the partial sale of land owned by an overseas subsidiary, among other factors, caused ordinary profit and profit attributable to owners of the parent to significantly exceed the previously announced forecast.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥6 per share, from ¥45.00 to ¥51.00, and the annual dividend forecast was revised from ¥90.00 to ¥96.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 increases in net sales and operating profit due to foreign exchange effects, foreign exchange gains, non-operating income from subsidies, and an extraordinary gain from the partial sale of land owned by an overseas subsidiary were recorded. As a result, ordinary profit and profit attributable to owners of the parent significantly exceeded the previous forecast.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Revision to Dividend Forecast | G-TEKT CORPORATION (5970) timely disclosure | Komori