Yahagi Construction Co.,Ltd.
Notice Regarding Revision of Consolidated Results for the Second Quarter (Interim) and Full Year and Dividend Forecast for the Fiscal Year Ending March 2027
Revision of consolidated earnings forecasts for the second quarter (interim) of the fiscal year ending March 2027 and full-year outlook. Revenue is expected to be up 4.3% from the previous interim forecast, operating income up 109.1%, ordinary income up 126.2%, and net income attributable to owners of parent up 73.9% for the interim period. For the full year, revenue remains unchanged, but operating income and ordinary income are revised upward by 0.5 billion yen each, and net income upward by 1.1 billion yen. Dividend guidance revised to a total annual dividend of 110 yen per share (interim 55 yen and year-end 55 yen).
Key Figures
- Revenue interim (after revision): 68,600 million yen (YoY +4.3% vs previous forecast)
- Operating income interim (after revision): 2,300 million yen (YoY +109.1% vs previous forecast)
- Ordinary income interim (after revision): 2,330 million yen (YoY +126.2% vs previous forecast)
AI要約
Overview of earnings forecast revisions
Yagyo Construction Industry Co., Ltd. has revised its consolidated earnings forecast for the second quarter (interim) of the fiscal year ending March 2027. Interim revenue is expected to exceed the previous forecast by 2.8 billion yen due to accelerated project progress. Operating income and ordinary income are expected to exceed by 1.2 billion yen and 1.3 billion yen, respectively. Extraordinary gains are expected from gains on sale of investment securities and fixed assets, leading to interim net income exceeding the previous forecast by 1.7 billion yen. For the full year, revenue is kept unchanged, but improved project profitability and stronger real estate transactions are expected to lift operating income and ordinary income by 0.5 billion yen each, and net income by 1.1 billion yen. Net income for the year is expected to exceed the previous forecast by 1.1 billion yen.
Dividend policy and impact
Dividend forecast has also been revised upward to 110 yen per share for the year, with 55 yen interim and 55 yen year-end dividends. The basic policy remains a minimum DOE of 5% with a progressive dividend, aiming to improve capital efficiency and shareholder returns through our capital policy. The stronger interim earnings and the increase in special gains are reflected in the full-year outlook, reinforcing shareholder returns.
Operating Income Trend
Profit Margin Analysis
Forecast vs Actual
Yagyo Construction Industry Co., Ltd.
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