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Revision to earnings forecasts3252JINUSHI Co.,Ltd.Real Estate

Notice Concerning Revisions to the Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending December 2026

The consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward for all of net sales, operating income, ordinary income and net income. In addition, the year-end dividend has been increased by ¥5, bringing the annual dividend forecast to ¥135.

Worth reading
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Improvement
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Scale
6.3
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Conditional
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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales100,000→106,000million
+6.0%
Operating profit12,000→12,700million
+5.8%
Ordinary income9,000→9,500million
+5.6%
Profit attributable to owners of the parent8,000→8,500million
+6.3%
Net income per share386.62→410.78yen and sen
+6.2%

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

Because the likelihood of achieving the consolidated earnings forecast for the fiscal year has increased, the consolidated earnings forecast for the fiscal year ending December 2026 has been revised. Based on the revision to the earnings forecast, the annual dividend per share has been increased by ¥5 from the previous forecast.

Previous-period resultsNet sales ¥76,327 million, operating income ¥8,603 million, ordinary income ¥7,191 million, net income attributable to owners of the parent ¥7,369 million, net income per share ¥357.07 (fiscal year ended December 2025)
Dividend forecast revisionThe year-end dividend has been increased from ¥65.00 to ¥70.00, and the annual dividend has been revised from ¥130.00 to ¥135.00. The second-quarter-end dividend remains unchanged at ¥65.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥100,000 million → ¥106,000 million(+6.0%)
Operating profit¥12,000 million → ¥12,700 million(+5.8%)
Ordinary income¥9,000 million → ¥9,500 million(+5.6%)
Profit attributable to owners of the parent¥8,000 million → ¥8,500 million(+6.3%)
Net income per share386.62 yen and sen → 410.78 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsNet sales ¥76,327 million, operating income ¥8,603 million, ordinary income ¥7,191 million, net income attributable to owners of the parent ¥7,369 million, net income per share ¥357.07 (fiscal year ended December 2025)
Reason for the revisionBecause the likelihood of achieving the consolidated earnings forecast for the fiscal year has increased, the consolidated earnings forecast for the fiscal year ending December 2026 has been revised. Based on the revision to the earnings forecast, the annual dividend per share has been increased by ¥5 from the previous forecast.
Dividend forecast revisionThe year-end dividend has been increased from ¥65.00 to ¥70.00, and the annual dividend has been revised from ¥130.00 to ¥135.00. The second-quarter-end dividend remains unchanged at ¥65.00.
Consolidated / non-consolidatedConsolidated
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.

Because the likelihood of achieving the consolidated earnings forecast for the fiscal year has increased. The dividend has been increased based on the revision to the earnings forecast.

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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 Concerning Revisions to the Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending December 2026 | JINUSHI Co.,Ltd. (3252) timely disclosure | Komori