Nankai Tatsumura Construction Co., Ltd.
Notice of Revision to Earnings Guidance
Revised the consolidated earnings guidance for the interim period of the fiscal year ending March 2027. Net sales were revised downward to 21,440 million yen (down 360 million yen, -1.7% from previous guidance), operating income was revised upward to 1,162 million yen (up 302 million yen, +35.1%), ordinary income was revised upward to 1,141 million yen (up 311 million yen, +37.5%), and net income attributable to owners of parent for the interim period was revised upward to 771 million yen (up 211 million yen, +37.7%). Full-year guidance remains unchanged. The primary cause is a shortfall in sales due to delays in progress on some projects, but profitability improvement on backlog projects is expected to push profits above prior guidance. Uncertainty remains over future order trends, material prices and labor costs.
Key Figures
- Net Sales: 21,440 million yen
- Operating Income: 1,162 million yen
- Net Income Attributable to Owners of Parent (interim): 771 million yen
AI要約
Overview of Revision to Earnings Guidance
Based on recent operating trends, the consolidated earnings guidance for the second quarter (interim period) of the fiscal year ending March 2027, announced on April 28, 2026, has been revised. Net sales are expected to be lower than the previous guidance, but operating income, ordinary income, and net income attributable to owners of parent for the interim period have been revised upward due to improved profitability. Given lingering uncertainty in the operating environment such as future order trends and increases in material and labor unit costs, the full-year guidance remains unchanged.
Outlook and Points to Note
The causes of the sales delay are due to progress delays on some projects, and the impact on the full-year guidance is expected to be limited. Conversely, improved profitability on backlog projects is expected to drive the upside in profit. However, external risks remain, including sustained high material prices, further increases in labor costs, and uncertain order trends. Management will closely monitor future order opportunities and cost structure developments.
Nankai Tatsumura Construction Co., Ltd.
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