Komori
Revision of earnings forecasts3035ktk INC.Trading & Wholesale

Notice of Revisions to Consolidated and Non-consolidated Earnings Forecasts and Dividend Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending August 2026

The consolidated and non-consolidated sales and profit forecasts for the cumulative second quarter and full year of the fiscal year ending August 2026 have been revised upward. The annual dividend forecast has also been increased from ¥18.00 to ¥20.00.

Worth reading
68In 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
37.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Cumulative second quarter and full yearPrevious forecast published 2 October 2025
Net SalesConsolidated, cumulative second quarter9,430→9,743million
+3.3%
Net SalesConsolidated - full year19,300→19,700million
+2.1%
Net SalesNon-consolidated, cumulative second quarter4,250→4,418million
+4.0%
Net SalesNon-consolidated - full year8,500→8,750million
+2.9%
Operating profitConsolidated, cumulative second quarter180→247million
+37.2%
Operating profitConsolidated - full year470→500million
+6.4%
Operating profitNon-consolidated, cumulative second quarter—→—million
—
Operating profitNon-consolidated - full year—→—million
—
Ordinary incomeConsolidated, cumulative second quarter220→302million
+37.6%
Ordinary incomeConsolidated - full year550→600million
+9.1%
Ordinary incomeNon-consolidated, cumulative second quarter192→247million
+29.2%
Ordinary incomeNon-consolidated - full year360→390million
+8.3%
Profit attributable to owners of the parentConsolidated, cumulative second quarter142→191million
+35.0%
Profit attributable to owners of the parentConsolidated - full year350→420million
+20.0%
Profit attributable to owners of the parentNon-consolidated, cumulative second quarter143→178million
+25.0%
Profit attributable to owners of the parentNon-consolidated - full year250→310million
+24.0%
Net income per shareConsolidated, cumulative second quarter26.01→35.09yen and sen
+34.9%
Net income per shareConsolidated - full year64.1→76.8yen and sen
+19.8%
Net income per shareNon-consolidated, cumulative second quarter26.19→32.72yen and sen
+24.9%
Net income per shareNon-consolidated - full year45.79→56.68yen and sen
+23.8%

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

During the interim consolidated accounting period, profit is expected to exceed the previous forecast because sales of the Company’s own products in its core business have exceeded initial expectations and strong PC sales have driven the IT solutions business. For the full year, this also reflects the expected recognition of gains on the sale of investment securities as extraordinary income. The non-consolidated results have been revised for the same reasons.

Previous-period resultsConsolidated, cumulative second quarter Net Sales 9,164 / Operating profit 166 / Ordinary income 218 / Interim net income attributable to owners of the parent 137 / Interim net income per share 25.32 / Consolidated - full year Net Sales 18,927 / Operating profit 426 / Ordinary income 515 / Profit attributable to owners of the parent 332 / Net income per share 60.9 / Non-consolidated, cumulative second quarter Net Sales 4,246 / Ordinary income 198 / Interim net income attributable to owners of the parent 143 / Interim net income per share 26.35 / Non-consolidated - full year Net Sales 8,475 / Ordinary income 345 / Profit attributable to owners of the parent 248 / Net income per share 45.59
Dividend forecast revisionThe second-quarter-end dividend has been increased from ¥9.00 to ¥10.00, the year-end dividend from ¥9.00 to ¥10.00, and the annual total from ¥18.00 to ¥20.00.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated, cumulative second quarter 9,430 / Consolidated - full year 19,300 / Non-consolidated, cumulative second quarter 4,250 / Non-consolidated - full year 8,500 → Consolidated, cumulative second quarter 9,743 / Consolidated - full year 19,700 / Non-consolidated, cumulative second quarter 4,418 / Non-consolidated - full year 8,750(Consolidated, cumulative second quarter 3.3 / Consolidated - full year 2.1 / Non-consolidated, cumulative second quarter 4 / Non-consolidated - full year 2.9)
Operating profitConsolidated, cumulative second quarter 180 / Consolidated - full year 470 / Non-consolidated, cumulative second quarter Not disclosed / Non-consolidated - full year Not disclosed → Consolidated, cumulative second quarter 247 / Consolidated - full year 500 / Non-consolidated, cumulative second quarter Not disclosed / Non-consolidated - full year Not disclosed(Consolidated, cumulative second quarter 37.2 / Consolidated - full year 6.4 / Non-consolidated, cumulative second quarter Not disclosed / Non-consolidated - full year Not disclosed)
Ordinary incomeConsolidated, cumulative second quarter 220 / Consolidated - full year 550 / Non-consolidated, cumulative second quarter 192 / Non-consolidated - full year 360 → Consolidated, cumulative second quarter 302 / Consolidated - full year 600 / Non-consolidated, cumulative second quarter 247 / Non-consolidated - full year 390(Consolidated, cumulative second quarter 37.6 / Consolidated - full year 9.1 / Non-consolidated, cumulative second quarter 29.2 / Non-consolidated - full year 8.3)
Profit attributable to owners of the parentConsolidated, cumulative second quarter 142 / Consolidated - full year 350 / Non-consolidated, cumulative second quarter 143 / Non-consolidated - full year 250 → Consolidated, cumulative second quarter 191 / Consolidated - full year 420 / Non-consolidated, cumulative second quarter 178 / Non-consolidated - full year 310(Consolidated, cumulative second quarter 35 / Consolidated - full year 20 / Non-consolidated, cumulative second quarter 25 / Non-consolidated - full year 24)
Net income per shareConsolidated, cumulative second quarter 26.01 / Consolidated - full year 64.1 / Non-consolidated, cumulative second quarter 26.19 / Non-consolidated - full year 45.79 → Consolidated, cumulative second quarter 35.09 / Consolidated - full year 76.8 / Non-consolidated, cumulative second quarter 32.72 / Non-consolidated - full year 56.68
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredCumulative second quarter and full year
Publication date of previous forecast2 October 2025
Previous-period resultsConsolidated, cumulative second quarter Net Sales 9,164 / Operating profit 166 / Ordinary income 218 / Interim net income attributable to owners of the parent 137 / Interim net income per share 25.32 / Consolidated - full year Net Sales 18,927 / Operating profit 426 / Ordinary income 515 / Profit attributable to owners of the parent 332 / Net income per share 60.9 / Non-consolidated, cumulative second quarter Net Sales 4,246 / Ordinary income 198 / Interim net income attributable to owners of the parent 143 / Interim net income per share 26.35 / Non-consolidated - full year Net Sales 8,475 / Ordinary income 345 / Profit attributable to owners of the parent 248 / Net income per share 45.59
Reason for the revisionDuring the interim consolidated accounting period, profit is expected to exceed the previous forecast because sales of the Company’s own products in its core business have exceeded initial expectations and strong PC sales have driven the IT solutions business. For the full year, this also reflects the expected recognition of gains on the sale of investment securities as extraordinary income. The non-consolidated results have been revised for the same reasons.
Dividend forecast revisionThe second-quarter-end dividend has been increased from ¥9.00 to ¥10.00, the year-end dividend from ¥9.00 to ¥10.00, and the annual total from ¥18.00 to ¥20.00.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Details 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 expansion of sales of the Company’s own products in its core business exceeded expectations, while strong PC sales drove the IT solutions business. For the full year, the expected recognition of gains on the sale of investment securities as extraordinary income is an additional reason.

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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 of Revisions to Consolidated and Non-consolidated Earnings Forecasts and Dividend Forecasts for the Second Quarter (Interim Period) and Full Year of the Fiscal Year Ending August 2026 | ktk INC. (3035) timely disclosure | Komori