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Revisions to earnings forecasts300AMIC Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2026

The full-year forecasts for revenue and each profit measure for the fiscal year ending March 2026 were revised upward, and the year-end dividend forecast was increased from ¥37.50 to ¥60.00 per share.

Worth reading
72In focus
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
22.6
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales13,800→14,600million
+5.8%
Operating profit1,300→1,521million
+17.0%
Ordinary income1,340→1,590million
+18.7%
Profit attributable to owners of the parent870→1,067million
+22.6%
Net income per share122.5→150.2Yen
+22.6%

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

既存取引先への360°フルサービス拡販等が順調に推移し、ドラッグストア業界向けCo.HUBは2025年12月末時点で33チェーン・約1.1万店舗に導入、利用メーカー数は400社を超えて好調に推移している。第4四半期には新規クライアントを複数予定しており、人件費増に伴うコスト増が見込まれるものの、当初予想を上回る見込みとなったため。

Previous-period results2025年3月期:売上高12,275百万円、営業利益998百万円、経常利益1,019百万円、当期純利益650百万円、1株当たり当期純利益103.27円銭
Dividend forecast revision期末配当予想を1株当たり37円50銭から60円00銭へ増額。年間配当合計も37円50銭から60円00銭へ増額。
Revised forecast
ItemDetails
Net Sales¥13,800 million → ¥14,600 million(+5.8%)
Operating profit¥1,300 million → ¥1,521 million(+17.0%)
Ordinary income¥1,340 million → ¥1,590 million(+18.7%)
Profit attributable to owners of the parent¥870 million → ¥1,067 million(+22.6%)
Net income per share122.50 Yen → 150.20 Yen
Fiscal Period CoveredFiscal year ended March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period results2025年3月期:売上高12,275百万円、営業利益998百万円、経常利益1,019百万円、当期純利益650百万円、1株当たり当期純利益103.27円銭
Reason for the revision既存取引先への360°フルサービス拡販等が順調に推移し、ドラッグストア業界向けCo.HUBは2025年12月末時点で33チェーン・約1.1万店舗に導入、利用メーカー数は400社を超えて好調に推移している。第4四半期には新規クライアントを複数予定しており、人件費増に伴うコスト増が見込まれるものの、当初予想を上回る見込みとなったため。
Dividend forecast revision期末配当予想を1株当たり37円50銭から60円00銭へ増額。年間配当合計も37円50銭から60円00銭へ増額。
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.

既存取引先への360°フルサービス拡販や、ドラッグストア業界向けCo.HUBの導入・利用メーカー数の増加が好調に推移しているため。第4四半期には新規クライアントの導入も複数予定されている一方、人件費増に伴うコスト増も見込んでいる。

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 for the Fiscal Year Ending March 2026 | MIC Co.,Ltd. (300A) timely disclosure | Komori