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Revision of earnings forecasts3079DVx Inc.Trading & Wholesale

Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending March 2026 (Cumulative)

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. While the forecast for net sales has been increased by 7.8%, forecasts for operating profit, ordinary profit and net income attributable to owners of the parent have been revised downward.

Worth reading
68In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-51.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales51,956→55,989million
+7.8%
Operating profit581→279million
-51.9%
Ordinary income581→299million
-48.5%
Profit attributable to owners of the parent395→189million
-51.9%
Net income per share37.66→18.1yen
-51.9%

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

The cost-of-sales ratio increased due to a shift in demand in the arrhythmia field resulting from the adoption of PFA-related products and changes in the product mix. In addition, increases in various expenses due to rising prices, as well as higher-than-planned costs for outsourcing and personnel, including recruitment expenses, exceeded the plan.

Previous-period resultsFull-year fiscal year ended March 2025: net sales ¥50,321 million, operating profit ¥537 million, ordinary profit ¥542 million, net income attributable to owners of the parent ¥410 million, net income per share ¥39.20
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥51,956 million → ¥55,989 million(+7.8%)
Operating profit¥581 million → ¥279 million(-51.9%)
Ordinary income¥581 million → ¥299 million(-48.5%)
Profit attributable to owners of the parent¥395 million → ¥189 million(-51.9%)
Net income per share37.66 yen → 18.1 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsFull-year fiscal year ended March 2025: net sales ¥50,321 million, operating profit ¥537 million, ordinary profit ¥542 million, net income attributable to owners of the parent ¥410 million, net income per share ¥39.20
Reason for the revisionThe cost-of-sales ratio increased due to a shift in demand in the arrhythmia field resulting from the adoption of PFA-related products and changes in the product mix. In addition, increases in various expenses due to rising prices, as well as higher-than-planned costs for outsourcing and personnel, including recruitment expenses, exceeded the plan.
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.

Demand shifted in the arrhythmia field as the adoption of PFA-related products exceeded expectations, and changes in the product mix resulted in a higher cost-of-sales ratio. In addition, increases in various expenses due to rising prices, as well as higher-than-planned costs for outsourcing and personnel, including recruitment expenses incurred in anticipation of future growth, exceeded the plan.

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 the Earnings Forecast for the Fiscal Year Ending March 2026 (Cumulative) | DVx Inc. (3079) timely disclosure | Komori