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Revision of earnings forecasts5986MOLITEC STEEL CO.,LTD.Construction and Materials

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

Full-year consolidated results for the fiscal year ending March 2026 exceeded the performance forecasts announced on 23 March 2026. Net sales exceeded the forecast by ¥1,192 million, operating profit by ¥114 million, ordinary profit by ¥160 million, and profit attributable to owners of the parent by ¥182 million.

Worth reading
54Recurring
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
34.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 23 March 2026
Net Sales47,000→48,192million
+2.5%
Operating profit330→444million
+34.7%
Ordinary income470→630million
+34.1%
Profit attributable to owners of the parent860→1,042million
+21.2%
Net income per share38.39→46.53yen
+21.2%

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 slightly exceeded the announced forecast. Operating profit exceeded the forecast due mainly to efforts to reduce the cost ratio by improving yield. Ordinary profit and profit attributable to owners of the parent exceeded the forecasts due mainly to the increase in operating profit and the recording of foreign exchange gains as non-operating income in connection with the revaluation of foreign-currency-denominated receivables and payables at closing exchange rates, among other factors.

Previous-period resultsFiscal year ended March 2025: net sales ¥50,498 million, operating profit ¥396 million, ordinary profit ¥322 million, profit attributable to owners of the parent ¥329 million, and basic earnings per share ¥14.70
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥47,000 million → ¥48,192 million(+2.5%)
Operating profit¥330 million → ¥444 million(+34.7%)
Ordinary income¥470 million → ¥630 million(+34.1%)
Profit attributable to owners of the parent¥860 million → ¥1,042 million(+21.2%)
Net income per share38.39 yen → 46.53 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast23 March 2026
Previous-period resultsFiscal year ended March 2025: net sales ¥50,498 million, operating profit ¥396 million, ordinary profit ¥322 million, profit attributable to owners of the parent ¥329 million, and basic earnings per share ¥14.70
Reason for the revisionNet sales slightly exceeded the announced forecast. Operating profit exceeded the forecast due mainly to efforts to reduce the cost ratio by improving yield. Ordinary profit and profit attributable to owners of the parent exceeded the forecasts due mainly to the increase in operating profit and the recording of foreign exchange gains as non-operating income in connection with the revaluation of foreign-currency-denominated receivables and payables at closing exchange rates, among other factors.
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.

Operating profit exceeded the forecast due mainly to efforts to reduce the cost ratio by improving yield. Ordinary profit and profit attributable to owners of the parent exceeded the forecasts due mainly to the increase in operating profit and the recording of foreign exchange gains as non-operating income in connection with the revaluation of foreign-currency-denominated receivables and payables at closing exchange rates, among other factors.

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.
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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 Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | MOLITEC STEEL CO.,LTD. (5986) timely disclosure | Komori