財務会計基準機構会員マーク
2025年10月24日
各 位
上場会社名大末建設株式会社
代表者代表取締役社長村尾 和則
(コード番号1814
0
問合せ先責任者総務部長岩田 泰実
(TEL06-6121-7121
業績予想の修正に関するお知らせ
最近の業績動向を踏まえ、2025 年5月 13 日に公表した 2026 年3月期の業績予想及び配当予想を下記
の通り修正いたしましたので、お知らせいたします。
業績予想の修正について
2026年3月期第2四半期(累計)連結業績予想数値の修正(2025年4月1日~2025年9月30日)
売上高営業利益経常利益中間純利益1株当たり中間純利益
百万円百万円百万円百万円円 銭
前回発表予想(A)44,1001,04098065062.29
今回修正予想(B)47,0002,4402,4901,670159.78
増減額(B-A)2,9001,4001,5101,020
増減率(%)6.6134.6154.1156.9
(ご参考)前期第2四半期実績
(2025年3月期第2四半期)
41,0571,1171,13875772.72
2026年3月期通期連結業績予想数値の修正(2025年4月1日~2026年3月31日)
売上高営業利益経常利益当期純利益1株当たり当期純利益
百万円百万円百万円百万円円 銭
前回発表予想(A)96,4003,5203,3502,250215.63
今回修正予想(B)101,0005,1205,1303,620346.34
増減額(B-A)4,6001,6001,7801,370
増減率(%)4.845.553.160.9
(ご参考)前期実績
(2025年3月期)
89,0273,6953,7102,060197.48
2026年3月期第2四半期(累計)個別業績予想数値の修正(2025年4月1日~2025年9月30日)
売上高営業利益経常利益中間純利益1株当たり中間純利益
百万円百万円百万円百万円円 銭
前回発表予想(A)43,0001,1301,07071068.04
今回修正予想(B)46,1002,5002,5401,710163.60
増減額(B-A)3,1001,3701,4701,000
増減率(%)7.2121.2137.4140.8
(ご参考)前期第2四半期実績
(2025年3月期第2四半期)
39,9321,2571,27788084.45
2026年3月期通期個別業績予想数値の修正(2025年4月1日~2026年3月31日)
売上高営業利益経常利益当期純利益1株当たり当期純利益
百万円百万円百万円百万円円 銭
前回発表予想(A)93,9003,6003,4302,300220.43
今回修正予想(B)99,1005,3405,3503,770360.70
増減額(B-A)5,2001,7401,9201,470
増減率(%)5.548.356.063.9
(ご参考)前期実績
(2025年3月期)
86,6003,9113,9223,596344.71
修正の理由
(1)2026 年3月期第2四半期累計期間
(連結業績予想)
売上高につきましては、受注高が計画を上回ったことに加え、工事の進捗が順調に推移したこと等により前回予想を上回る見込みです。利益面につきましては、売上高の増加及び手持ち工事の利益改善に加え、販売費及び一般管理費等の抑制等により、営業利益、経常利益、親会社株主に帰属する中間純利益は前回予想を大幅に上回る見込みです。

(個別業績予想)
連結業績予想と同様の理由により修正いたします。

(2)2026 年3月期通期
(連結業績予想)
第2四半期累計期間と同様の理由により前回予想を上回る見込みです。

(個別業績予想)
連結業績予想と同様の理由により修正いたします。
配当予想の修正について
年間配当金
第1四半期末第2四半期末第3四半期末期末合計
円 銭円 銭円 銭円 銭円 銭
前回予想
(2025年5月13日発表)
54.0054.00108.00
今回修正予想87.0087.00174.00
当期実績
前期実績
(2025年3月期)
44.5054.5099.00
修正の理由
当社は、更なる企業価値の向上に向けて積極的な成長投資と安定的な株主還元を行うという考えのもと、2025 年3月期より総還元性向 50%以上かつDOE4.0%以上とすることを基本方針としております。
この方針のもと、2026 年3月期の中間並びに期末配当予想をそれぞれ1株当たり 54 円から 33 円増配の 87 円に修正することといたしました。なお、当期の年間配当金は、1株当たり 174 円、配当性向は50.24%となる見込みです。
以 上
2026-03-31181402024-04-012024-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012024-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:ThirdQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:YearEndMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402024-04-012025-03-31tse-ed-t:AnnualMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember181402025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember181402025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember181402025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember181402025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember181402025-04-012025-09-30tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember181402025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember181402025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember181402025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember181402025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember181402025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember181402025-04-012025-09-30tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember181402025-04-012026-03-31181402025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:ConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:FirstQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ResultMember181402025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:LowerMember181402025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:CurrentMembertse-ed-t:UpperMember181402025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:ForecastMember181402025-04-012026-03-31tse-ed-t:SecondQuarterMembertse-ed-t:NonConsolidatedMembertse-ed-t:PreviousMembertse-ed-t:LowerMembe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