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Revisions to earnings forecasts3461Palma Co.,Ltd.Real Estate

Notice Regarding Differences Between Prior-Year Actual Results and Current-Period Actual Results

Comparing actual results for the fiscal year ended September 2026 with the previous fiscal year, revenue increased 18.0%, operating profit 31.0%, ordinary profit 25.1%, and net income 10.6%. Compared with the previously announced targets, operating profit was ¥6 million below target, ordinary profit was in line with target, and net income was ¥1 million above target.

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Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 18 September 2026 (previously announced target)
Net Sales—→—Millions of yen
—
Operating profit199→193Millions of yen
-3.0%
Ordinary income234→234Millions of yen
0.0%
Profit attributable to owners of the parent134→135Millions of yen
+0.7%
Net income per share—→—Yen/sen
+0.6%

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

This was due to the sale of 1 planned single-building indoor self-storage facility in the Turnkey Solution Services business during the fiscal year. Revenue in this business increased 37.1% year on year.

Previous-period resultsRevenue ¥2,312 million, operating profit ¥147 million, ordinary profit ¥187 million, net income ¥122 million, earnings per share ¥18.10
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 2727 (actual for the period)
Operating profit199 Millions of yen → 193 Millions of yen(-3.0%)
Ordinary income234 Millions of yen → 234 Millions of yen
Profit attributable to owners of the parent134 Millions of yen → 135 Millions of yen(+0.7%)
Net income per share¥19.91 → ¥20.02(+0.6%)
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast18 September 2026 (previously announced target)
Previous-period resultsRevenue ¥2,312 million, operating profit ¥147 million, ordinary profit ¥187 million, net income ¥122 million, earnings per share ¥18.10
Reason for the revisionThis was due to the sale of 1 planned single-building indoor self-storage facility in the Turnkey Solution Services business during the fiscal year. Revenue in this business increased 37.1% year on year.
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.

This was due to the sale of 1 planned single-building indoor self-storage facility in the Turnkey Solution Services business. Revenue in this business increased 37.1% year on year.

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 Prior-Year Actual Results and Current-Period Actual Results | Palma Co.,Ltd. (3461) timely disclosure | Komori