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Revision of earnings forecasts3020Applied Co.,Ltd.Retail

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026, and Differences Between the Previous Fiscal Year's Actual Results and Non-Consolidated Results

Consolidated results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 14 November 2025 in both net sales and profits. Individual results also exceeded the previous fiscal year's actual results, with individual net income increasing 32.5% year on year.

Worth reading
59In 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
19.7
% (versus the forecast for consolidated ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales47,500→48,010million
+1.1%
Operating profit2,900→3,431million
+18.3%
Ordinary income2,900→3,470million
+19.7%
Profit attributable to owners of the parent1,950→2,268million
+16.4%
Net income per share721.45→839.43yen and sen
+16.4%

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

On a consolidated basis, sales of computers and related services in the IT business exceeded expectations, and profits increased in line with the rise in net sales. On an individual basis, results improved due to replacement demand following the end of Windows 10 support, corporate AI investment, the expansion of the high-performance product lineup and increased production capacity, and the improved sales ratio of the Company's own products.

Previous-period resultsConsolidated: net sales of ¥47,288 million, operating profit of ¥2,667 million, ordinary profit of ¥2,689 million, net income attributable to owners of the parent of ¥1,767 million, and basic earnings per share of ¥654.08. Individual: net sales of ¥46,369 million, ordinary profit of ¥2,549 million, net income of ¥1,663 million, and basic earnings per share of ¥615.44.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥47,500 million → ¥48,010 million(+1.1%)
Operating profit¥2,900 million → ¥3,431 million(+18.3%)
Ordinary income¥2,900 million → ¥3,470 million(+19.7%)
Profit attributable to owners of the parent¥1,950 million → ¥2,268 million(+16.4%)
Net income per share721.45 yen and sen → 839.43 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsConsolidated: net sales of ¥47,288 million, operating profit of ¥2,667 million, ordinary profit of ¥2,689 million, net income attributable to owners of the parent of ¥1,767 million, and basic earnings per share of ¥654.08. Individual: net sales of ¥46,369 million, ordinary profit of ¥2,549 million, net income of ¥1,663 million, and basic earnings per share of ¥615.44.
Reason for the revisionOn a consolidated basis, sales of computers and related services in the IT business exceeded expectations, and profits increased in line with the rise in net sales. On an individual basis, results improved due to replacement demand following the end of Windows 10 support, corporate AI investment, the expansion of the high-performance product lineup and increased production capacity, and the improved sales ratio of the Company's own products.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast 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.

On a consolidated basis, sales of computers and related services in the IT business were higher than expected, and profits increased in line with the rise in net sales. On an individual basis, demand for PC replacements following the end of Windows 10 support and the adoption of high-performance products in response to corporate AI investment remained solid, while the sales ratio of the Company's own products also improved.

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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 Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026, and Differences Between the Previous Fiscal Year's Actual Results and Non-Consolidated Results | Applied Co.,Ltd. (3020) timely disclosure | Komori