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Revision of earnings forecasts2730EDION CorporationRetail

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year. It also presented forecasts for higher revenue and profit in the fiscal year ending March 2027, along with an annual dividend forecast of ¥50.

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Revised forecast

Fiscal year ending March 2027 · Six months (cumulative) and full year
Net Sales—→—million
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Operating profit—→—million
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Ordinary income—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

In the fiscal year ended March 2026, the company recorded an impairment loss of ¥2,857 million, loss on disposal of fixed assets of ¥859 million, loss on sale of fixed assets of ¥60 million, and other losses of ¥477 million. Total extraordinary losses were ¥4,254 million.

Previous-period resultsFiscal year ended March 2026: revenue ¥793,746 million; operating profit ¥25,782 million; ordinary profit ¥26,640 million; net income attributable to owners of the parent ¥15,453 million; earnings per share ¥146.36
Dividend forecast revisionFor the fiscal year ending March 2027, the company forecasts an interim dividend of ¥25.00, a year-end dividend of ¥25.00 and an annual dividend of ¥50.00. There is no statement indicating that this constitutes a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Second quarter (cumulative): 400,000; full year: 816,000(Second quarter (cumulative): 3.7%; full year: 2.8%)
Operating profitNot disclosed → Second quarter (cumulative): 14,700; full year: 27,000(Second quarter (cumulative): 6.6%; full year: 4.7%)
Ordinary incomeNot disclosed → Second quarter (cumulative): 14,700; full year: 27,000(Second quarter (cumulative): 2.4%; full year: 1.3%)
Profit attributable to owners of the parentNot disclosed → Second quarter (cumulative): 9,500; full year: 15,700(Second quarter (cumulative): 1.8%; full year: 1.6%)
Net income per shareNot disclosed → Second quarter (cumulative): 89.84; full year: 148.48
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months (cumulative) and full year
Previous-period resultsFiscal year ended March 2026: revenue ¥793,746 million; operating profit ¥25,782 million; ordinary profit ¥26,640 million; net income attributable to owners of the parent ¥15,453 million; earnings per share ¥146.36
Details and amount of extraordinary lossIn the fiscal year ended March 2026, the company recorded an impairment loss of ¥2,857 million, loss on disposal of fixed assets of ¥859 million, loss on sale of fixed assets of ¥60 million, and other losses of ¥477 million. Total extraordinary losses were ¥4,254 million.
Dividend forecast revisionFor the fiscal year ending March 2027, the company forecasts an interim dividend of ¥25.00, a year-end dividend of ¥25.00 and an annual dividend of ¥50.00. There is no statement indicating that this constitutes a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the revision

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.

In the fiscal year ended March 2026, demand for seasonal products such as air conditioners driven by the early onset of extremely hot weather, demand to replace PCs following the end of Windows 10 support, demand to replace mobile phones, and demand generated by the launch of new gaming consoles and major software titles boosted revenue. For the fiscal year ending March 2027, the company expects demand for AI-enabled appliances and high-value-added products to remain solid, and said it will pursue greater operational efficiency to absorb cost increases and strengthen solution-based sales.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | EDION Corporation (2730) timely disclosure | Komori