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Revision of earnings forecasts3297Toubujyuhan Co.,Ltd.Real estate

Notice Regarding Revisions to Earnings Forecasts

The full-year forecast for standalone financial results for the fiscal year ending May 2026 has been revised. While the sales forecast was revised downward due to sluggish sales of the Company's own real estate, profit forecasts were revised upward, mainly on brokerage commission income.

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Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 14 July 2025
Net Sales7,800→7,650million
-1.9%
Operating profit390→450million
+15.4%
Ordinary income380→450million
+18.4%
Profit attributable to owners of the parent250→300million
+20.0%
Net income per share92.23→110.68yen
+20.0%

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 sales forecast was revised downward because sales of the Company's own real estate are expected to fall approximately 40 units short of the initial forecast, as sales have remained sluggish in some regions. Meanwhile, profit forecasts were revised upward because the average selling price of the Company's own real estate increased and brokerage commission income remained at a record-high level.

Previous-period resultsNet sales ¥8,185 million, operating income ¥511 million, ordinary income ¥507 million, net income ¥343 million, and basic earnings per share ¥126.60 (fiscal year ended May 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥7,800 million → ¥7,650 million(-1.9%)
Operating profit¥390 million → ¥450 million(+15.4%)
Ordinary income¥380 million → ¥450 million(+18.4%)
Profit attributable to owners of the parent¥250 million → ¥300 million(+20.0%)
Net income per share92.23 yen → 110.68 yen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast14 July 2025
Previous-period resultsNet sales ¥8,185 million, operating income ¥511 million, ordinary income ¥507 million, net income ¥343 million, and basic earnings per share ¥126.60 (fiscal year ended May 2025)
Reason for the revisionThe sales forecast was revised downward because sales of the Company's own real estate are expected to fall approximately 40 units short of the initial forecast, as sales have remained sluggish in some regions. Meanwhile, profit forecasts were revised upward because the average selling price of the Company's own real estate increased and brokerage commission income remained at a record-high level.
Consolidated / non-consolidatedNon-consolidated
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.

The sales forecast was revised downward because sales of the Company's own real estate are expected to fall approximately 40 units short of the initial forecast, as sales have remained sluggish in some regions. Meanwhile, operating income, ordinary income and net income were revised upward because the average selling price of the Company's own real estate increased and brokerage commission income remained at a record-high level.

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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 Regarding Revisions to Earnings Forecasts | Toubujyuhan Co.,Ltd. (3297) timely disclosure | Komori