Komori
Revision of earnings forecasts5984KANEFUSA CORPORATIONConstruction and Materials

Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward for both revenue and all profit items. In addition, the year-end dividend forecast has been raised from ¥10 to ¥18.50, and the annual dividend forecast from ¥17.50 to ¥26.

Worth reading
57In 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
47.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 9 May 2025
Net Sales20,000→20,947million
+4.7%
Operating profit1,000→1,090million
+9.0%
Ordinary income1,000→1,344million
+34.4%
Profit attributable to owners of the parent700→1,031million
+47.4%
Net income per share50.36→74.24yen
+47.4%

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

Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent are expected to exceed the previous forecasts due to the effects of fluctuations in foreign exchange rates and other factors.

Previous-period resultsFiscal year ended March 2025: Revenue ¥20,231 million, operating profit ¥747 million, ordinary profit ¥707 million, net income attributable to owners of the parent ¥984 million, and basic earnings per share ¥70.82
Dividend forecast revisionYear-end dividend forecast revised from ¥10.00 to ¥18.50, and annual dividend forecast from ¥17.50 to ¥26.00
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥20,000 million → ¥20,947 million(+4.7%)
Operating profit¥1,000 million → ¥1,090 million(+9.0%)
Ordinary income¥1,000 million → ¥1,344 million(+34.4%)
Profit attributable to owners of the parent¥700 million → ¥1,031 million(+47.4%)
Net income per share50.36 yen → 74.24 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced 9 May 2025
Previous-period resultsFiscal year ended March 2025: Revenue ¥20,231 million, operating profit ¥747 million, ordinary profit ¥707 million, net income attributable to owners of the parent ¥984 million, and basic earnings per share ¥70.82
Reason for the revisionRevenue, operating profit, ordinary profit, and net income attributable to owners of the parent are expected to exceed the previous forecasts due to the effects of fluctuations in foreign exchange rates and other factors.
Dividend forecast revisionYear-end dividend forecast revised from ¥10.00 to ¥18.50, and annual dividend forecast from ¥17.50 to ¥26.00
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.

Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent are expected to exceed the previous forecasts due to the effects of fluctuations in foreign exchange rates and other factors. The dividend forecast was revised based on the policy of paying dividends in line with earnings, with an annual dividend of ¥15 as the minimum and a consolidated dividend payout ratio of approximately 35%.

How to read this page

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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 Concerning Revisions to Earnings Forecasts and Dividend Forecasts | KANEFUSA CORPORATION (5984) timely disclosure | Komori