Dai-dan Co., Ltd. TSE:1980

Dai Dan : Notice Concerning Revision to Earnings Forecast and Dividend Forecast (Dividend Increase) for the Fiscal Year Ending March 31, 2026

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Source: MarketScreener

DISCLAIMER: This English document is translated using a machine translation. You may use this for reference purposes only, fully understanding that it may include inaccurate translations. It is your sole responsibility if you rely not on the Japanese original but on this translation.

February 6, 2026

To whom it may concern,

Company name: DAI-DAN Co., Ltd.

Name of representative: Yasuhiro Yamanaka, Representative Director,

President

(Securities Code: 1980, TSE Prime)

Inquiries: Yoji Sasaki, Director, Senior Corporate Officer CIO and Head of General Administration Division

(TEL. +81-6-6447-8003)

(URL https://www.daidan.co.jp/)

Notice Concerning Revision to Earnings Forecast and Dividend Forecast (Dividend Increase) for the Fiscal Year Ending March 31, 2026

DAI-DAN Co., Ltd. (the "Company") hereby announces that it has revised its earnings forecast and dividend forecast for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026) in light of recent performance trends.

  1. Revisions to earnings forecast

    1. Revised consolidated earnings forecast for the fiscal year ending March 31, 2026 (April 1, 2025 to March 31, 2026)

      Net sales

      Operating profit

      Ordinary profit

      Profit attributable to owners of

      parent

      Profit per share

      Previously announced forecast (A)

      (Millions of yen)

      260,000

      (Millions of yen)

      28,000

      (Millions of yen)

      28,300

      (Millions of yen)

      20,500

      (Yen)

      159.06

      Revised forecast (B)

      260,000

      32,000

      32,300

      23,100

      179.01

      Change (B-A)

      0

      4,000

      4,000

      2,600

      -

      Change (%)

      0.0

      14.3

      14.1

      12.7

      -

      (Reference) Results for the previous fiscal year (Fiscal year ended March 31, 2025)

      262,732

      23,037

      23,479

      17,443

      135.61

    2. Revised non-consolidated earnings forecast for the fiscal year ending March 31, 2026 (April 1, 2025 to March 31, 2026)

      Net sales

      Operating profit

      Ordinary profit

      Profit

      Profit per share

      Previously announced forecast (A)

      (Millions of yen)

      235,000

      (Millions of yen)

      28,000

      (Millions of yen)

      28,300

      (Millions of yen)

      20,500

      (Yen)

      159.06

      Revised forecast (B)

      235,000

      32,000

      32,300

      23,100

      179.01

      Change (B-A)

      0

      4,000

      4,000

      2,600

      -

      Change (%)

      0.0

      14.3

      14.1

      12.7

      -

      (Reference) Results for the previous fiscal year (Fiscal year ended March

      31, 2025)

      248,681

      22,998

      23,272

      17,508

      136.11

      (Note) The Company conducted a three-for-one stock split of its common shares, effective January 1, 2026. Profit per share has been calculated on the assumption that this stock split occurred at the beginning of the previous fiscal year.

    3. Reason for revision

      The reason for the revision of the consolidated earnings forecast is as follows.

      Operating profit is expected to increase by ¥4,000 million to ¥32,000 million from the recently announced ¥28,000 million, primarily due to an improvement in profits from construction projects that is expected to exceed the latest forecast.

      Ordinary profit and profit attributable to owners of parent are expected to exceed the most recently announced forecast due primarily to an upward revision in operating profit.

      Orders and net sales have not changed since the most recent announcement.

      The reason for the revision to the non-consolidated earnings forecast is the same as the revision to the consolidated earnings forecast.

      (Reference) Full-year forecast for orders for the fiscal year ending March 31, 2026 (April 1, 2025 to March 31, 2026)

      Consolidated

      orders

      Previously announced forecast (A)

      (Millions of yen)

      320,000

      Revised forecast (B)

      320,000

      Change (B-A)

      0

      Change (%)

      0.0

      (Reference) Results for the previous fiscal

      year (Fiscal year ended March 31, 2025)

      281,271

      Non-consolidated

      orders

      (Millions of yen)

      286,000

      286,000

      0

      0.0

      252,471

  2. Revision of dividend forecasts

    Record date

    End of interim period

    Fiscal-year end

    Total

    Previous forecasts

    37.00 yen

    (111.00 yen)

    -(193.00 yen)

    Revised forecasts

    (Pre-split equivalent)

    45.00 yen

    (135.00 yen)

    -

    (217.00 yen)

    Actual results

    for the current fiscal year

    82.00 yen

    (Reference) Results for the previous fiscal year

    Fiscal year ended March 31, 2025

    52.00 yen

    111.00 yen

    163.00 yen

    (Note)The Company conducted a three-for-one stock split of its common shares, effective January 1, 2026.

    1. The revised forecast represents the amount of dividends after the stock split. The forecast for the annual dividend per share is not presented because simple calculation is not possible due to the implementation of the stock split. For reference, the amount of dividends before the split is shown in parentheses.

    2. Actual results for the current fiscal year (End of interim period) and Results for the previous fiscal year reflect the dividends before the stock split.

The Company is striving to build a sound financial position and is making efforts to return profits to shareholders, which is the most important management policy.

In accordance with the "Notice Concerning Revision of the Performance Targets and Financial Strategic Indicators of the Mid-Term Management Plan "Refining Stage"" announced on May 9, 2025, the Company has adopted a dividend policy of “a minimum dividend payout ratio of 40% or more and a minimum dividend on net assets ratio (DOE) of 4.8%” from the fiscal year ending March 31, 2026.

Based on this policy, in consideration of the fact that the forecast for the fiscal year ending March 31, 2026 will exceed the forecast at the time of the official announcement of the most recent dividend forecast as stated above, the Company has revised the year-end dividend by ¥8 per share from the previous forecast of ¥37 to ¥45 (¥135 before the split). As a result, the annual dividend before the stock split will be ¥217 from¥193 per share.

The year-end dividend will be officially determined upon approval at the 97th Ordinary General Meeting of Shareholders to be held in June 2026.

(Note)The above forecast has been revised based on information available as of the date of the announcement. Actual results may differ from the forecast.