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Revision of earnings forecasts8995Makoto Construction CO,LtdReal estate

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending March 2026 has been revised downward for both the consolidated and non-consolidated results. On a consolidated basis, operating profit has been reduced from ¥110 million to ¥41 million, and net income attributable to owners of the parent has been reduced from ¥60 million to ¥25 million. The dividend forecast remains unchanged at ¥25 per share.

Worth reading
71In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-62.7
% (change in consolidated operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales3,220→3,130million yen
-2.8%
Operating profit110→41million yen
-62.7%
Ordinary income90→37million yen
-58.9%
Profit attributable to owners of the parent60→25million yen
-58.3%
Net income per share29.82→12.5yen
-58.1%

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

Due to delays in the delivery of subdivision homes, including delays attributable to buyers, net sales are expected to fall short of the forecast on both a consolidated and non-consolidated basis. In addition, prices were reduced for some subdivision homes in light of sales conditions, and profit is consequently expected to fall short of the forecast.

Previous-period resultsConsolidated: net sales of ¥3,274 million, operating profit of ¥20 million, ordinary profit of ¥15 million, net income attributable to owners of the parent of ¥46 million, and net income per share of ¥23.15 (fiscal year ended March 2025). Non-consolidated: net sales of ¥3,263 million, ordinary loss of ¥18 million, net income of ¥24 million, and net income per share of ¥12.36 (fiscal year ended March 2025).
Dividend forecast revisionAs announced on 13 May 2025, the dividend for the fiscal year ending March 2026 is expected to be ¥25 per share (effectively unchanged).
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales3,220 million yen → 3,130 million yen(-2.8%)
Operating profit110 million yen → 41 million yen(-62.7%)
Ordinary income90 million yen → 37 million yen(-58.9%)
Profit attributable to owners of the parent60 million yen → 25 million yen(-58.3%)
Net income per share29.82 yen → 12.5 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsConsolidated: net sales of ¥3,274 million, operating profit of ¥20 million, ordinary profit of ¥15 million, net income attributable to owners of the parent of ¥46 million, and net income per share of ¥23.15 (fiscal year ended March 2025). Non-consolidated: net sales of ¥3,263 million, ordinary loss of ¥18 million, net income of ¥24 million, and net income per share of ¥12.36 (fiscal year ended March 2025).
Reason for the revisionDue to delays in the delivery of subdivision homes, including delays attributable to buyers, net sales are expected to fall short of the forecast on both a consolidated and non-consolidated basis. In addition, prices were reduced for some subdivision homes in light of sales conditions, and profit is consequently expected to fall short of the forecast.
Dividend forecast revisionAs announced on 13 May 2025, the dividend for the fiscal year ending March 2026 is expected to be ¥25 per share (effectively unchanged).
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
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.

The delivery of subdivision homes is expected to be delayed, including due to circumstances on the buyers’ side, and sales are therefore expected to fall short of the forecast. In addition, prices were reduced for some subdivision homes in light of sales conditions, and profit is consequently expected to fall short of the forecast.

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 Revisions to Full-Year Earnings Forecast | Makoto Construction CO,Ltd (8995) timely disclosure | Komori