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Revision of earnings forecasts3021Pacific Net Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts (Upward Revision)

The full-year consolidated earnings forecast for the fiscal year ending May 2026 has been revised upward. Net sales have been raised by 3.0%, while operating income, ordinary income and net income attributable to owners of the parent have been raised by 22.7–25.0%.

Worth reading
74In 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
25
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 14 January 2026
Net Sales10,000→10,300million
+3.0%
Operating profit1,100→1,350million
+22.7%
Ordinary income1,000→1,250million
+25.0%
Profit attributable to owners of the parent677→846million
+25.0%
Net income per share128.83→160.98yen and sen
+25.0%

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

Performance during the cumulative third quarter was strong across all segments. Orders expanded in the IT subscription business, while profitability improved in the ITAD business due to increased inbound volumes of used IT equipment, higher used-equipment prices and the securing of used PCs with high resale value.

Previous-period resultsNet sales: ¥8,099 million; operating income: ¥842 million; ordinary income: ¥774 million; net income attributable to owners of the parent: ¥529 million; earnings per share: ¥100.80 (fiscal year ended May 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,000 million → ¥10,300 million(+3.0%)
Operating profit¥1,100 million → ¥1,350 million(+22.7%)
Ordinary income¥1,000 million → ¥1,250 million(+25.0%)
Profit attributable to owners of the parent¥677 million → ¥846 million(+25.0%)
Net income per share128.83 yen and sen → 160.98 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast14 January 2026
Previous-period resultsNet sales: ¥8,099 million; operating income: ¥842 million; ordinary income: ¥774 million; net income attributable to owners of the parent: ¥529 million; earnings per share: ¥100.80 (fiscal year ended May 2025)
Reason for the revisionPerformance during the cumulative third quarter was strong across all segments. Orders expanded in the IT subscription business, while profitability improved in the ITAD business due to increased inbound volumes of used IT equipment, higher used-equipment prices and the securing of used PCs with high resale value.
Consolidated / non-consolidatedConsolidated
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.

Performance during the cumulative third quarter was strong across all segments. Orders expanded in the IT subscription business, while profitability improved in the ITAD business due to increased inbound volumes of used IT equipment, higher used-equipment prices and the securing of PCs with high resale value. Although the company plans to make upfront investments in human resources and assets and pay special bonuses in the fourth quarter, it expects these costs to be absorbed by progress in net sales and profit.

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 Earnings Forecasts (Upward Revision) | Pacific Net Co.,Ltd. (3021) timely disclosure | Komori