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Revision of earnings forecasts2425Care Service Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026

Actual results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 23 March 2026. Although the upside in net sales was modest, operating profit was 107.9% above the forecast.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
107.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 23 March 2026
Net Sales9,210→9,217million
+0.1%
Operating profit63→131million
+107.9%
Ordinary income124→162million
+30.3%
Profit attributable to owners of the parent96→115million
+18.7%
Net income per share25.57→30.34yen and sen
+18.7%

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

Although expenses had been expected to increase due to rising prices and other factors, various costs remained below expectations due to a combination of factors. The impact of these fluctuations was minor in all cases.

Previous-period resultsFiscal year ended March 2025: net sales ¥9,841 million, operating profit ¥533 million, ordinary profit ¥558 million, net income ¥308 million, net income per share ¥81.35
Dividend forecast revisionNo change (the year-end dividend remains unchanged at ¥22 per share)
Revised forecast
ItemDetails
Net Sales¥9,210 million → ¥9,217 million(+0.1%)
Operating profit¥63 million → ¥131 million(+107.9%)
Ordinary income¥124 million → ¥162 million(+30.3%)
Profit attributable to owners of the parent¥96 million → ¥115 million(+18.7%)
Net income per share25.57 yen and sen → 30.34 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast23 March 2026
Previous-period resultsFiscal year ended March 2025: net sales ¥9,841 million, operating profit ¥533 million, ordinary profit ¥558 million, net income ¥308 million, net income per share ¥81.35
Reason for the revisionAlthough expenses had been expected to increase due to rising prices and other factors, various costs remained below expectations due to a combination of factors. The impact of these fluctuations was minor in all cases.
Dividend forecast revisionNo change (the year-end dividend remains unchanged at ¥22 per share)
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

Although expenses had been expected to increase due to rising prices and other factors, various costs remained below expectations due to a combination of factors. The company stated that the impact of these fluctuations was minor in all cases and that it would continue working to reduce expenses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 | Care Service Co.,Ltd. (2425) timely disclosure | Komori