財務会計基準機構会員マーク
2025年11月13日
各 位
上場会社名鉄建建設株式会社
代表者代表取締役社長伊藤 泰司
(コード番号1815
0
問合せ先責任者経営企画本部経営企画部長前田 智宏
(TEL03-3221-2141
2026年3月期第2四半期決算(中間期)業績予想と実績値との差異
および通期業績予想並びに配当予想の修正に関するお知らせ
 当社は、最近の業績動向を踏まえ、本日開催した取締役会において、2025年8月7日に公表いたしました2026年3月期第2四半期(中間期)業績予想と実績値との差異および通期業績予想並びに配当予想を下記のとお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親会社株主に帰属する当期純利益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)178,0003,4003,3003,600258.42
今回修正予想(B)179,0004,6004,3004,400315.83
増減額(B-A)1,0001,2001,000800
増減率(%)0.635.330.322.2
(ご参考)前期実績
(2025年3月期)
185,1143,4593,0263,429242.75
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)85,3001,6001,6002,000143.57
今回修正予想(B)84,4582,2582,3662,326167.02
増減額(B-A)842658766326
増減率(%)1.041.147.916.3
(ご参考)前期第2四半期実績
(2025年3月期第2四半期)
87,9624051351,682117.50
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)170,0002,4002,5003,100222.53
今回修正予想(B)173,0003,7003,5003,800272.76
増減額(B-A)3,0001,3001,000700
増減率(%)1.854.240.022.6
(ご参考)前期実績
(2025年3月期)
179,5402,4712,1172,718192.46
修正の理由
(個別業績予想)
 2026年3月期第2四半期(中間期)においては、売上高は概ね計画どおりに推移いたしましたが、営業利益は建築工事における採算性の改善、設計変更の獲得等により、前回予想を7億円上回りました。営業利益の増加に伴い、経常利益は8億円、当期純利益は3億円上回りました。
 以上を踏まえ、2026年3月期通期の業績予想については、売上高は概ね計画どおりに進捗する見込みですが、営業利益、経常利益、当期純利益は前回予想を上回る見込みです。

(連結業績予想)
 主に個別(当社)の業績予想の修正に伴い、連結業績を修正するものです。
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)
0.000.000.00130.00130.00
今回修正予想0.000.000.00160.00160.00
当期実績0.000.000.00
前期実績
(2025年3月期)
0.000.000.00122.00122.00
修正の理由
 当社は、中期経営計画2028に示したとおり、安定的な配当に向け、資本効率を意識し企業価値の向上を目指すことを経営の基本方針としています。
 また、配当政策については配当性向50%程度とし、中長期的な成長にあわせ増配を実施する累進配当を導入しています。今回の通期業績予想を踏まえ、2026年3月期の配当につきましては、前回予想の130円から30円増配し、1株当たり160円に修正いたします。
 なお、本件は2026年6月開催予定の第85回定時株主総会の決議をもって正式に決定、実施する予定です。
以 上
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