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Revision of earnings forecasts3469Dualtap Co.,Ltd.Real Estate

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated net sales forecast for the fiscal year ending June 2026 was lowered 42.2%, changing from ¥9,550 million to ¥5,522 million, while the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were raised.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-42.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales9,550→5,522Millions of yen
-42.2%
Operating profit170→190Millions of yen
+11.8%
Ordinary income90→108Millions of yen
+20.0%
Profit attributable to owners of the parent50→51Millions of yen
+2.0%
Net income per share12.47→12.11yen and sen
-2.9%

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

For certain large real estate transactions in the real estate sales business, revenue will be recorded on a net basis rather than based on the total sale proceeds. In addition, taking into account the sales conditions and profitability of other real estate held for sale, the timing of its sale was moved to the following fiscal year or later.

Previous-period resultsNet sales ¥8,367 million, operating profit ¥166 million, ordinary profit ¥96 million, net income attributable to owners of the parent ¥117 million, net income per share ¥33.20
Dividend forecast revisionThere is no change to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales9,550 Millions of yen → 5,522 Millions of yen(-42.2%)
Operating profit170 Millions of yen → 190 Millions of yen(+11.8%)
Ordinary income90 Millions of yen → 108 Millions of yen(+20.0%)
Profit attributable to owners of the parent50 Millions of yen → 51 Millions of yen(+2.0%)
Net income per share12.47 yen and sen → 12.11 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsNet sales ¥8,367 million, operating profit ¥166 million, ordinary profit ¥96 million, net income attributable to owners of the parent ¥117 million, net income per share ¥33.20
Reason for the revisionFor certain large real estate transactions in the real estate sales business, revenue will be recorded on a net basis rather than based on the total sale proceeds. In addition, taking into account the sales conditions and profitability of other real estate held for sale, the timing of its sale was moved to the following fiscal year or later.
Dividend forecast revisionThere is no change to the dividend forecast.
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.

For certain large transactions in the real estate sales business, revenue recognition was changed from recording the total planned sale proceeds to recording the net amount, based on the terms of the contracts and the substance of the transactions. In addition, taking into account the sales conditions and profitability of other real estate held for sale, the timing of their sale was moved to the following fiscal year or later.

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 Revisions to Full-Year Consolidated Earnings Forecast | Dualtap Co.,Ltd. (3469) timely disclosure | Komori