Komori
Revision to earnings forecasts6379RAIZNEXT CorporationConstruction and Materials

Notice Regarding the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Six-Month Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter of the fiscal year ending March 2027 exceeded the previous forecast. Revenue was 2.8% above forecast, operating income 42.2% above, ordinary income 40.0% above, and interim net income attributable to owners of the parent 38.6% above, while the full-year forecast was left unchanged.

Worth reading
55In 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
42.2
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales84,000→86,321Millions of yen
+2.8%
Operating profit4,550→6,470Millions of yen
+42.2%
Ordinary income4,700→6,580Millions of yen
+40.0%
Profit attributable to owners of the parent3,150→4,365million (interim net profit)
+38.6%
Net income per share19.44→26.95yen and sen (interim net income)
+38.6%

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

Operating income, ordinary income and interim net income attributable to owners of the parent increased from the previously announced forecast due to the early completion of some large-scale projects scheduled for the second half and improved construction efficiency. There is no change to the full-year consolidated earnings forecast for the fiscal year ending March 2027.

Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue ¥89,340 million, operating income ¥7,893 million, ordinary income ¥8,013 million, interim net income attributable to owners of the parent ¥5,204 million, interim net income per share ¥32.14
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales84,000 Millions of yen → 86,321 Millions of yen(+2.8%)
Operating profit4,550 Millions of yen → 6,470 Millions of yen(+42.2%)
Ordinary income4,700 Millions of yen → 6,580 Millions of yen(+40.0%)
Profit attributable to owners of the parent¥3,150 million (interim net profit) → ¥4,365 million (interim net profit)(+38.6%)
Net income per share19.44 yen and sen (interim net income) → 26.95 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue ¥89,340 million, operating income ¥7,893 million, ordinary income ¥8,013 million, interim net income attributable to owners of the parent ¥5,204 million, interim net income per share ¥32.14
Reason for the revisionOperating income, ordinary income and interim net income attributable to owners of the parent increased from the previously announced forecast due to the early completion of some large-scale projects scheduled for the second half and improved construction efficiency. There is no change to the full-year consolidated earnings forecast for the fiscal year ending March 2027.
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 income, ordinary income and interim net income attributable to owners of the parent exceeded the previous forecast due to the early completion of some large-scale projects scheduled for the second half and improved construction efficiency.

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 the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Six-Month Period) of the Fiscal Year Ending March 2027 | RAIZNEXT Corporation (6379) timely disclosure | Komori