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Revision of earnings forecasts3246KOSE R.E. Co.,Ltd.Real Estate

Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results

Full-year consolidated results for the fiscal year ending January 2026 exceeded the forecast announced on 8 December 2025. Revenue increased only slightly, while operating profit, ordinary profit and net income attributable to owners of the parent came in significantly above forecast.

Worth reading
52Recurring
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
30.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended January 2026 · Full yearPrevious forecast published 2025年12月8日
Net Sales10,016→10,045million
+0.3%
Operating profit595→768million
+29.0%
Ordinary income787→982million
+24.7%
Profit attributable to owners of the parent531→695million
+30.8%
Net income per share52.37→68.5yen
+30.8%

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

販売物件の完成が第4四半期に集中して多くの引渡しを行った。開発費用を当初計画より抑制して売上原価を抑え、販売費等の経費も効率的に使用したため、営業利益が予想を上回った。営業利益の増加により、経常利益と親会社株主に帰属する当期純利益も上回った。

Previous-period results2025年1月期:売上高7,648百万円、営業利益321百万円、経常利益501百万円、親会社株主に帰属する当期純利益341百万円、1株当たり当期純利益33円59銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,016 million → ¥10,045 million(+0.3%)
Operating profit¥595 million → ¥768 million(+29.0%)
Ordinary income¥787 million → ¥982 million(+24.7%)
Profit attributable to owners of the parent¥531 million → ¥695 million(+30.8%)
Net income per share52.37 yen → 68.5 yen
Fiscal Period CoveredFiscal year ended January 2026
Period CoveredFull year
Publication date of previous forecast2025年12月8日
Previous-period results2025年1月期:売上高7,648百万円、営業利益321百万円、経常利益501百万円、親会社株主に帰属する当期純利益341百万円、1株当たり当期純利益33円59銭
Reason for the revision販売物件の完成が第4四半期に集中して多くの引渡しを行った。開発費用を当初計画より抑制して売上原価を抑え、販売費等の経費も効率的に使用したため、営業利益が予想を上回った。営業利益の増加により、経常利益と親会社株主に帰属する当期純利益も上回った。
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.

販売物件の完成と引渡しが第4四半期に集中したことに加え、プロジェクトの開発費用を当初計画より抑制して売上原価を削減できたこと、販売費等の経費を効率的に使用したことにより営業利益が予想を上回った。営業利益の増加に伴い、経常利益と親会社株主に帰属する当期純利益も上回った。

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 Differences Between Consolidated Earnings Forecast and Actual Results | KOSE R.E. Co.,Ltd. (3246) timely disclosure | Komori