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Revision of earnings forecasts5971KYOWAKOGYOSYO CO.,LTD.Construction and Materials

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending April 2026

Full-year consolidated actual results for the fiscal year ending April 2026 exceeded the forecast announced on 13 June 2025. Net sales were 5.1% higher than forecast, operating profit was 37.7% higher, ordinary profit was 39.7% higher, and net income attributable to owners of the parent was 41.5% higher.

Worth reading
53Recurring
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
41.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 13 June 2025
Net Sales10,300→10,828million
+5.1%
Operating profit790→1,088million
+37.7%
Ordinary income900→1,256million
+39.7%
Profit attributable to owners of the parent610→863million
+41.5%
Net income per share468.67→663.09yen and sen
+41.5%

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

Net sales remained generally firm after slightly exceeding the initial forecast. In addition to greater-than-expected progress in passing on increases in manufacturing costs to prices, the company focused on cost management, resulting in each profit figure exceeding the forecast.

Previous-period resultsNet sales: ¥10,457 million; operating profit: ¥818 million; ordinary profit: ¥931 million; net income attributable to owners of the parent: ¥708 million; net income per share: ¥535.66
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,300 million → ¥10,828 million(+5.1%)
Operating profit¥790 million → ¥1,088 million(+37.7%)
Ordinary income¥900 million → ¥1,256 million(+39.7%)
Profit attributable to owners of the parent¥610 million → ¥863 million(+41.5%)
Net income per share468.67 yen and sen → 663.09 yen and sen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast13 June 2025
Previous-period resultsNet sales: ¥10,457 million; operating profit: ¥818 million; ordinary profit: ¥931 million; net income attributable to owners of the parent: ¥708 million; net income per share: ¥535.66
Reason for the revisionNet sales remained generally firm after slightly exceeding the initial forecast. In addition to greater-than-expected progress in passing on increases in manufacturing costs to prices, the company focused on cost management, resulting in each profit figure exceeding the 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.

In addition to net sales remaining firm after slightly exceeding the forecast, the company made greater-than-expected progress in passing on increases in manufacturing costs to prices and focused on cost management.

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 the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending April 2026 | KYOWAKOGYOSYO CO.,LTD. (5971) timely disclosure | Komori