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Revision of earnings forecasts2408KG Intelligence CO.,LTD.Information and Communications, Services and Others

Notice Regarding Variance Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending December 2026, operating revenue exceeded the previous forecast by 3.8%, while interim net income attributable to owners of the parent was 79.5% above forecast, including a gain on the sale of investment securities. Reflecting these results, the full-year forecasts have also been raised to operating revenue of ¥2,887 million and net income attributable to owners of the parent of ¥479 million.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
123
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period) and full yearPrevious forecast published 26 January 2026
Net SalesInterim period1,400→1,453million
+3.8%
Net SalesFull year2,834→2,887million
+1.9%
Operating profitInterim period228→246million
+8.0%
Operating profitFull year483→501million
+3.8%
Ordinary incomeInterim period237→260million
+10.0%
Ordinary incomeFull year502→526million
+4.7%
Profit attributable to owners of the parentInterim period155→278million
+79.5%
Profit attributable to owners of the parentFull year356→479million
+34.7%
Net income per shareInterim period21.23→38.23yen and sen
+80.1%
Net income per shareFull year48.69→65.78yen and sen
+35.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In addition to the revenue increase resulting from solid visitor numbers at the Home-Building School and the number of contracts exceeding expectations, a gain on the sale of investment securities was recorded. The full-year forecasts reflect the difference between the actual results for the interim consolidated accounting period and the previous forecasts.

Previous-period resultsInterim period Operating revenue ¥1,313 million, ¥ and sen / Operating profit ¥164 million, ¥ and sen / Ordinary income ¥171 million, ¥ and sen / Interim net income attributable to owners of the parent ¥117 million, ¥ and sen / Interim net income per share ¥15.99 million, ¥ and sen / Full year Operating revenue ¥2,736 million, ¥ and sen / Operating profit ¥440 million, ¥ and sen / Ordinary income ¥460 million, ¥ and sen / Profit attributable to owners of the parent ¥335 million, ¥ and sen / Net income per share ¥45.87 million, ¥ and sen
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 1,400 / Full year 2,834 → Interim period 1,453 / Full year 2,887(Interim period 3.8 / Full year 1.9)
Operating profitInterim period 228 / Full year 483 → Interim period 246 / Full year 501(Interim period 8 / Full year 3.8)
Ordinary incomeInterim period 237 / Full year 502 → Interim period 260 / Full year 526(Interim period 10 / Full year 4.7)
Profit attributable to owners of the parentInterim period 155 / Full year 356 → Interim period 278 / Full year 479(Interim period 79.5 / Full year 34.7)
Net income per shareInterim period 21.23 / Full year 48.69 → Interim period 38.23 / Full year 65.78
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast26 January 2026
Previous-period resultsInterim period Operating revenue ¥1,313 million, ¥ and sen / Operating profit ¥164 million, ¥ and sen / Ordinary income ¥171 million, ¥ and sen / Interim net income attributable to owners of the parent ¥117 million, ¥ and sen / Interim net income per share ¥15.99 million, ¥ and sen / Full year Operating revenue ¥2,736 million, ¥ and sen / Operating profit ¥440 million, ¥ and sen / Ordinary income ¥460 million, ¥ and sen / Profit attributable to owners of the parent ¥335 million, ¥ and sen / Net income per share ¥45.87 million, ¥ and sen
Reason for the revisionIn addition to the revenue increase resulting from solid visitor numbers at the Home-Building School and the number of contracts exceeding expectations, a gain on the sale of investment securities was recorded. The full-year forecasts reflect the difference between the actual results for the interim consolidated accounting period and the previous forecasts.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details 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.

At the Home-Building School service within the lifestyle information business, visitor numbers remained solid and the number of contracts exceeded expectations, resulting in operating revenue, operating income and ordinary income exceeding the forecasts. In addition, a gain on the sale of investment securities was recorded, causing interim net income attributable to owners of the parent to significantly exceed the forecast. The full-year forecasts reflect the difference between the interim results and the previous forecasts.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Variance Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 and Revisions to the Full-Year Earnings Forecast | KG Intelligence CO.,LTD. (2408) timely disclosure | Komori