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

Summary of Consolidated Financial Results for the Fiscal Year Ending May 2026 [Japanese GAAP]

The company announced its consolidated results for the fiscal year ended May 2026. Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous fiscal year. It also newly presented full-year consolidated earnings forecasts and an annual dividend forecast for the fiscal year ending May 2027.

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66In focus
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Improvement
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Revised forecast

Fiscal year ending May 2027 · Full year
Net Sales—→11,100million
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Operating profit—→1,450million
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Ordinary income—→1,300million
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Profit attributable to owners of the parent—→884million
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Net income per share—→168.22yen
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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

Loss on disposal of fixed assets: ¥1.207 million

Previous-period resultsRevenue: ¥10,457 million; operating profit: ¥1,391 million; ordinary profit: ¥1,292 million; profit attributable to owners of the parent: ¥865 million; earnings per share: ¥164.71
Dividend forecast revisionYear-end dividend forecast for the fiscal year ending May 2027: ¥65 (ordinary dividend: ¥57; commemorative dividend: ¥8)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥11,100 million
Operating profitNot disclosed → ¥1,450 million
Ordinary incomeNot disclosed → ¥1,300 million
Profit attributable to owners of the parentNot disclosed → ¥884 million
Net income per shareNot disclosed → 168.22 yen
Fiscal Period CoveredFiscal year ending May 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥10,457 million; operating profit: ¥1,391 million; ordinary profit: ¥1,292 million; profit attributable to owners of the parent: ¥865 million; earnings per share: ¥164.71
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥1.207 million
Dividend forecast revisionYear-end dividend forecast for the fiscal year ending May 2027: ¥65 (ordinary dividend: ¥57; commemorative dividend: ¥8)
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 May 2026, the IT subscription business expanded, while the ITAD business benefited from increases in the number of used IT devices received and the selling prices of used equipment. In the Communication Devices business, rental demand remained firm against a backdrop of recovering travel and tourism demand. The forecast for the fiscal year ending May 2027 is based on assumptions including the recurring revenue base, demand for LCM services, demand related to information security and IT governance, and travel and inbound tourism demand.

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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.
Summary of Consolidated Financial Results for the Fiscal Year Ending May 2026 [Japanese GAAP] | Pacific Net Co.,Ltd. (3021) timely disclosure | Komori