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Revision to earnings forecast3003Hulic Co.,Ltd.Real Estate

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast

The consolidated earnings forecast for the fiscal year ending December 2026 was revised upward for each profit line from operating profit downward, and operating revenue (net sales), which had not previously been disclosed, was newly forecast at ¥900,000 million. Following the upward revision to the profit outlook, the annual dividend forecast was also increased from ¥67.00 to ¥70.00.

Worth reading
48Recurring
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
7000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales—→900,000million
—
Operating profit210,000→217,000million
+3.3%
Ordinary income185,000→190,000million
+2.7%
Profit attributable to owners of the parent121,000→126,000million
+4.1%
Net income per share159.34→165.92yen and sen
+4.1%

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

The profit outlook from operating profit downward was revised upward as the company proceeded with the sale of properties that did not align with its holding policy. Operating revenue had not been disclosed because it was considered difficult to forecast, but a new forecast was published based on recent business performance.

Previous-period resultsOperating revenue (net sales): ¥727,447 million; operating profit: ¥186,826 million; ordinary profit: ¥172,927 million; net income attributable to owners of the parent: ¥114,334 million; earnings per share: ¥150.50
Dividend forecast revisionThe year-end dividend forecast was increased by ¥3.00 from ¥33.50 to ¥36.50, and the annual dividend forecast was revised from ¥67.00 to ¥70.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥900,000 million
Operating profit¥210,000 million → ¥217,000 million(3.3%)
Ordinary income¥185,000 million → ¥190,000 million(2.7%)
Profit attributable to owners of the parent¥121,000 million → ¥126,000 million(4.1%)
Net income per share159.34 yen and sen → 165.92 yen and sen(4.1%)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsOperating revenue (net sales): ¥727,447 million; operating profit: ¥186,826 million; ordinary profit: ¥172,927 million; net income attributable to owners of the parent: ¥114,334 million; earnings per share: ¥150.50
Reason for the revisionThe profit outlook from operating profit downward was revised upward as the company proceeded with the sale of properties that did not align with its holding policy. Operating revenue had not been disclosed because it was considered difficult to forecast, but a new forecast was published based on recent business performance.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥3.00 from ¥33.50 to ¥36.50, and the annual dividend forecast was revised from ¥67.00 to ¥70.00.
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 profit outlook from operating profit downward was revised upward as the company proceeded with the sale of properties that did not align with its holding policy. Operating revenue had not been disclosed because it was considered difficult to forecast, but a new forecast was presented based on recent business performance. The dividend was increased following the upward revision to the forecast for net income attributable to owners of the parent.

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 Revisions to Full-Year Earnings Forecast and Dividend Forecast | Hulic Co.,Ltd. (3003) timely disclosure | Komori