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Revision of earnings forecasts3121MBK Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between the Forecast and Actual Results for the First Half of the Fiscal Year and the Recording of Non-operating Expenses

Compared with the previous forecast, first-half actual results for the fiscal year ending October 2026 were below forecast for revenue but above forecast for operating income. Ordinary income and interim net income were below forecast due to non-operating expenses, including a crypto asset valuation loss.

Worth reading
72In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-70
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · First halfPrevious forecast published 12 December 2025
Net Sales1,780→1,628million
-8.5%
Operating profit220→253million
+15.0%
Ordinary income80→24million
-70.0%
Profit attributable to owners of the parent60→29million
-51.6%
Net income per share2.03→0.98yen
-51.7%

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

Revenue was recorded from the partial sale of owned real estate properties and dividends from overseas investees, while cost of sales and selling, general and administrative expenses declined from the same period of the previous fiscal year. As a result, operating income exceeded the forecast. However, a ¥94 million crypto asset valuation loss was recorded due to the decline in the price of bitcoin, causing ordinary income and interim net income attributable to owners of the parent to fall short of the forecast.

Previous-period resultsOperating income: up 93.4% year on year (previous fiscal year actual amount: Not disclosed); interest expense: ¥119 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,780 million → ¥1,628 million(-8.5%)
Operating profit¥220 million → ¥253 million(+15.0%)
Ordinary income¥80 million → ¥24 million(-70.0%)
Profit attributable to owners of the parent¥60 million → ¥29 million(-51.6%)
Net income per share2.03 yen → 0.98 yen
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredFirst half
Publication date of previous forecast12 December 2025
Previous-period resultsOperating income: up 93.4% year on year (previous fiscal year actual amount: Not disclosed); interest expense: ¥119 million
Reason for the revisionRevenue was recorded from the partial sale of owned real estate properties and dividends from overseas investees, while cost of sales and selling, general and administrative expenses declined from the same period of the previous fiscal year. As a result, operating income exceeded the forecast. However, a ¥94 million crypto asset valuation loss was recorded due to the decline in the price of bitcoin, causing ordinary income and interim net income attributable to owners of the parent to fall short of the forecast.
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.

Revenue was recorded from the partial sale of owned real estate properties and dividends from overseas investees, while cost of sales and selling, general and administrative expenses declined from the same period of the previous fiscal year. As a result, operating income exceeded the forecast. However, a ¥94 million crypto asset valuation loss was recorded as a non-operating expense due to the decline in the price of bitcoin, causing ordinary income and interim net income attributable to owners of the parent to fall short of the forecast.

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Notice Regarding Differences Between the Forecast and Actual Results for the First Half of the Fiscal Year and the Recording of Non-operating Expenses | MBK Co.,Ltd. (3121) timely disclosure | Komori