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Revision to earnings forecast2329TOHOKUSHINSHA FILM CORPORATIONInformation and Communications, Services and Others

Notice Regarding Earnings Forecasts

The company announced its full-year consolidated earnings forecast for the fiscal year ending March 2027 for the first time, having previously left it undecided. Sales are expected to increase 15.2% from the previous fiscal year, while operating profit and net profit are expected to decline substantially.

Worth reading
75Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-92.5
% (year-on-year change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→54,928Millions of yen
+15.2%
Operating profit—→614Millions of yen
-79.2%
Ordinary income—→1,085Millions of yen
-76.8%
Profit attributable to owners of the parent—→522Millions of yen
-92.5%
Net income per share—→4.13/ sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The purchase price allocation procedures for Graniph have been completed, making it possible to calculate a full-year consolidated earnings forecast based on information and forecasts currently available. Performance is expected to be affected by a decline in orders following the previous fiscal year's non-recurring large-scale projects, amortization of goodwill and trademark rights, expenses related to Graniph becoming a consolidated subsidiary, security measures expenses, and expenses for enhancing group management controls.

Previous-period resultsSales: ¥47,691 million; operating profit: ¥2,947 million; operating profit adjusted for goodwill and other items: ¥3,757 million; ordinary profit: ¥4,672 million; net profit attributable to owners of the parent: ¥6,965 million; basic earnings per share: ¥50.60
Dividend forecast revisionNo revision. Unchanged from the annual dividend of ¥27.06.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 54,928 Millions of yen(+15.2%)
Operating profitNot disclosed → 614 Millions of yen(-79.2%)
Ordinary incomeNot disclosed → 1,085 Millions of yen(-76.8%)
Profit attributable to owners of the parentNot disclosed → 522 Millions of yen(-92.5%)
Net income per shareNot disclosed → ¥4.13 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsSales: ¥47,691 million; operating profit: ¥2,947 million; operating profit adjusted for goodwill and other items: ¥3,757 million; ordinary profit: ¥4,672 million; net profit attributable to owners of the parent: ¥6,965 million; basic earnings per share: ¥50.60
Reason for the revisionThe purchase price allocation procedures for Graniph have been completed, making it possible to calculate a full-year consolidated earnings forecast based on information and forecasts currently available. Performance is expected to be affected by a decline in orders following the previous fiscal year's non-recurring large-scale projects, amortization of goodwill and trademark rights, expenses related to Graniph becoming a consolidated subsidiary, security measures expenses, and expenses for enhancing group management controls.
Dividend forecast revisionNo revision. Unchanged from the annual dividend of ¥27.06.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The purchase price allocation procedures related to Graniph becoming a consolidated subsidiary have been completed, making it possible to calculate a reasonable full-year consolidated earnings forecast. In terms of performance, the company expects a decline in orders following the previous fiscal year's non-recurring large-scale projects, amortization of goodwill and trademark rights resulting from the consolidation of Graniph, related expenses, security measures expenses, and expenses for enhancing group management controls.

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Notice Regarding Earnings Forecasts | TOHOKUSHINSHA FILM CORPORATION (2329) timely disclosure | Komori