Matsui Construction Co., Ltd.
Notice Regarding Revision of Earnings Guidance and Revision of Year-End Dividend Forecast (Including 440th Anniversary Commemorative Dividend)
For the fiscal year ending March 2026, net sales have been revised upward by 1.0% from the previous forecast to ¥98,000 million, operating income increased by 37.5% to ¥5,500 million, and net income attributable to owners of parent rose by 36.7% to ¥4,100 million. The year-end dividend forecast has been raised to ¥49, including a ¥3 commemorative dividend, with the annual dividend expected to be ¥75.
Key Figures
- Net Sales: ¥98,000 million (1.0% increase from previous forecast)
- Operating Income: ¥5,500 million (37.5% increase from previous forecast)
- Year-End Dividend Forecast: ¥49 (Ordinary dividend ¥46 + Commemorative dividend ¥3)
AI要約
Details of Earnings Guidance Revision
Matsui Construction Co., Ltd. has revised its full-year consolidated earnings guidance for the fiscal year ending March 2026, raising net sales to ¥98,000 million (1.0% increase from previous forecast), operating income to ¥5,500 million (37.5% increase), ordinary income to ¥6,000 million (39.5% increase), and net income attributable to owners of parent to ¥4,100 million (36.7% increase). The main factors behind the upward revision are construction progress carried over from the previous term progressing as expected for net sales, and improvement in gross profit due to acquisition of additional change orders and cost reductions.
Revision of Dividend Forecast and Shareholder Return Policy
The year-end dividend forecast has been revised to ¥49, including a ¥3 commemorative dividend celebrating the 440th anniversary of the company’s founding, and the annual dividend forecast is now ¥75. This represents a substantial increase from the previous forecasts of ¥27 for the year-end dividend and ¥53 for the annual dividend. Going forward, the company plans to maintain stable dividends targeting a consolidated dividend payout ratio of approximately 50%, while also securing internal reserves. The commemorative dividend marks this milestone anniversary as a gesture of gratitude to shareholders.
