Taikisha Ltd.TSE: 1979

Announcement of Revision of Earnings Forecasts for the Fiscal Year ending March 31, 2026

· Issued by Taikisha Ltd.

‌Company name:

Representative:

Securities Code:

Contact:

Taikisha Ltd.

Masashi Osada

President and Representative Director

1979, TSE Prime Market

Seiji Takeshita

Managing Corporate Officer,

Chief Executive, Administrative Management Headquarters

+81-3-5338-5052

https://www.taikisha.co.jp/

TEL: URL:

Announcement of Revision of Earnings Forecasts for the Fiscal Year ending March 31, 2026

Based on recent trends in business performance, Taikisha Ltd. (the "Company") has revised its consolidated and non-consolidated earnings forecasts for the fiscal year ending March 31, 2026 (April 1, 2025 through March 31, 2026), which were announced on November 10, 2025.

1. Revision of the earnings forecasts
  1. Consolidated earnings forecasts for the fiscal year ending March 31, 2026 (April 1, 2025 through March 31, 2026)

    Sales

    Operating income

    Ordinary income

    Profit attributable

    to owners of parent

    Basic earnings per share

    Previous forecasts (A)

    (Announced on November 10, 2025)

    million yen

    million yen

    million yen

    million yen

    yen

    286,700

    19,000

    20,000

    13,500

    210.47

    Revised forecasts (B)

    286,700

    21,300

    23,000

    14,400

    225.70

    Change in amount (B - A)

    0

    2,300

    3,000

    900

    —

    Percentage of change (%)

    0.0

    12.1

    15.0

    6.7

    —

    Results for the same period of previous year

    276,212

    17,971

    19,938

    11,026

    169.44

    (Note) The Company conducted a 2-for-1 share split of shares of common share, with an effective date of April 1, 2025.

    “Basic earnings per share” is calculated assuming that the share split was executed at the beginning of the previous consolidated fiscal year.

  2. Non-consolidated earnings forecasts for the fiscal year ending March 31, 2026 (April 1, 2025 through March 31, 2026)

Sales

Ordinary income

Profit

Basic earnings per share

Previous forecasts (A)

(Announced on November 10, 2025)

million yen

million yen

million yen

yen

146,300

14,200

10,800

168.37

Revised forecasts (B)

146,300

18,700

15,000

235.11

Change in amount (B - A)

0

4,500

4,200

—

Percentage of change (%)

0.0

31.7

38.9

—

Results for the same period of previous year

144,624

17,087

10,266

157.75

(Note) The Company conducted a 2-for-1 share split of shares of common share, with an effective date of April 1, 2025.

“Basic earnings per share” is calculated assuming that the share split was executed at the beginning of the previous fiscal year.

2. Reasons for the Revision

(1)

Consolidated earnings forecasts

Regarding the fiscal year ending March 31, 2026, the "Company" does not revise the previous forecasts for sales. Regarding profit aspects, operating income and ordinary income are expected to increase compared with previous forecasts, because of the improvement of profitability of projects both in Japan and overseas. Profit attributable to owners of parent is also expected to increase compared with previous forecasts mainly due to recording gain on sale of investment securities in addition to the improvement of profitability of projects as mentioned above, despite recording loss on closing of factory for

an overseas subsidiary.

(2)

Non-consolidated earnings forecasts

Regarding the fiscal year ending March 31, 2026, ordinary income is expected to increase compared with previous forecasts mainly due to the increase of dividend income in addition to the improvement of profitability of projects. Profit is also expected to increase compared with previous forecasts due to recording gain on sale of investment securities in addition to the above reasons. The increase of dividend income does not affect to consolidated earnings

forecasts because it is the dividend from consolidated subsidiaries.

Company analysis

Earlier from Taikisha

All Taikisha news releases