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Revision of earnings forecasts3297Toubujyuhan Co.,Ltd.Real estate

Notice Regarding Differences Between Earnings Forecasts and Actual Results

Actual full-year results for the fiscal year ending May 2026 exceeded the previous forecast announced on 14 April 2026. Revenue was 1.2% above the forecast, operating profit 30.6% above, ordinary profit 31.0% above, and net income 31.8% above.

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 14 April 2026
Net Sales7,650→7,745million
+1.2%
Operating profit450→587million
+30.6%
Ordinary income450→589million
+31.0%
Profit attributable to owners of the parent300→395million
+31.8%
Net income per share110.68→145.85yen and sen
+31.8%

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

The number of properties sold from the Company's own real estate inventory was 422, which was 2 more than forecast; the profit margin on revenue improved as a result of adjustments to procurement measures and a review of renovation specifications; and real estate brokerage fees reached a record-high level.

Previous-period resultsRevenue: ¥8,185 million; operating profit: ¥511 million; ordinary profit: ¥507 million; net income: ¥343 million; net income per share: ¥126.60 (fiscal year ended May 2025)
Revised forecast
ItemDetails
Net Sales¥7,650 million → ¥7,745 million(+1.2%)
Operating profit¥450 million → ¥587 million(+30.6%)
Ordinary income¥450 million → ¥589 million(+31.0%)
Profit attributable to owners of the parent¥300 million → ¥395 million(+31.8%)
Net income per share110.68 yen and sen → 145.85 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsRevenue: ¥8,185 million; operating profit: ¥511 million; ordinary profit: ¥507 million; net income: ¥343 million; net income per share: ¥126.60 (fiscal year ended May 2025)
Reason for the revisionThe number of properties sold from the Company's own real estate inventory was 422, which was 2 more than forecast; the profit margin on revenue improved as a result of adjustments to procurement measures and a review of renovation specifications; and real estate brokerage fees reached a record-high level.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 number of properties sold from the Company's own real estate inventory was 422, which was 2 more than forecast; the profit margin on revenue improved as a result of adjustments to procurement measures and a review of renovation specifications; and real estate brokerage fees reached a record-high level.

How to read this page

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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 Differences Between Earnings Forecasts and Actual Results | Toubujyuhan Co.,Ltd. (3297) timely disclosure | Komori