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Revision to earnings forecast8995Makoto Construction CO,LtdReal Estate

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Raised the consolidated earnings forecast for the cumulative second quarter of the fiscal year ending March 2027 to net sales of ¥1,656 million (up 19.6%), operating profit of ¥22 million (up 10.0%), ordinary profit of ¥20 million (up 33.3%), and interim net income attributable to owners of the parent of ¥13 million (up 30.0%). On a non-consolidated basis, the net sales forecast was raised, the ordinary profit forecast was lowered, and the interim net income forecast was unchanged. The full-year consolidated forecast was unchanged.

Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
19.6
% (change in consolidated revenue)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 14 May 2026
Net Sales1,385→1,656million
+19.6%
Operating profit20→22million
+10.0%
Ordinary income15→20million
+33.3%
Profit attributable to owners of the parent10→13million
+30.0%
Net income per share4.97→6.68Yen
+34.4%

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

Because deliveries of subdivision homes increased by 8 units from the initial plan and net sales exceeded the plan, while properties with low profit margins were delivered ahead of schedule, causing the gross margin on net sales to fall below the plan.

Previous-period resultsConsolidated: net sales ¥1,011 million, operating loss ¥60 million, ordinary loss ¥63 million, interim net loss attributable to owners of the parent ¥44 million, interim net loss per share ¥22.24. Non-consolidated: net sales ¥1,007 million, ordinary loss ¥30 million, interim net loss ¥22 million, interim net loss per share ¥10.73.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,385 million → ¥1,656 million(+19.6%)
Operating profit¥20 million → ¥22 million(+10.0%)
Ordinary income¥15 million → ¥20 million(+33.3%)
Profit attributable to owners of the parent¥10 million → ¥13 million(+30.0%)
Net income per share4.97 Yen → 6.68 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast14 May 2026
Previous-period resultsConsolidated: net sales ¥1,011 million, operating loss ¥60 million, ordinary loss ¥63 million, interim net loss attributable to owners of the parent ¥44 million, interim net loss per share ¥22.24. Non-consolidated: net sales ¥1,007 million, ordinary loss ¥30 million, interim net loss ¥22 million, interim net loss per share ¥10.73.
Reason for the revisionBecause deliveries of subdivision homes increased by 8 units from the initial plan and net sales exceeded the plan, while properties with low profit margins were delivered ahead of schedule, causing the gross margin on net sales to fall below the plan.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Deliveries of subdivision homes increased by 8 units from the initial plan, causing net sales to exceed the plan. However, because properties with low profit margins were delivered ahead of schedule, the gross margin on net sales fell below the plan, and non-consolidated ordinary profit fell short of the forecast. On a consolidated basis, increases in operating profit, ordinary profit, and interim net income attributable to owners of the parent were limited.

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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 Revisions to Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Makoto Construction CO,Ltd (8995) timely disclosure | Komori