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Revision of earnings forecasts3469Dualtap Co.,Ltd.Real Estate

Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

The consolidated results for the fiscal year ended June 2026 have been finalized, and a new full-year forecast has been provided for the fiscal year ending June 2027. For the fiscal year ending June 2027, revenue and net income attributable to owners of the parent are expected to increase, while operating profit and ordinary profit are expected to decline.

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Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→12,000million
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Operating profit—→180million
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Ordinary income—→100million
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Profit attributable to owners of the parent—→60million
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Net income per share—→13.71yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue is expected to increase due to factors including a rise in the number of properties for sale in the real estate sales business, while profit margins are expected to decline due to the composition of properties for sale and other factors. Costs are also expected in connection with integration following M&A and other activities, DX initiatives, and the strengthening of the business foundation in Japan and overseas.

Previous-period resultsFiscal year ended June 2026: revenue of ¥5,522 million, operating profit of ¥190 million, ordinary profit of ¥107 million, net income attributable to owners of the parent of ¥51 million, and earnings per share of ¥11.86
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥12,000 million(117.3% (year on year))
Operating profitNot disclosed → ¥180 million(-5.4% (year on year))
Ordinary incomeNot disclosed → ¥100 million(-6.9% (year on year))
Profit attributable to owners of the parentNot disclosed → ¥60 million(17.6% (year on year))
Net income per shareNot disclosed → 13.71 yen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsFiscal year ended June 2026: revenue of ¥5,522 million, operating profit of ¥190 million, ordinary profit of ¥107 million, net income attributable to owners of the parent of ¥51 million, and earnings per share of ¥11.86
Reason for the revisionRevenue is expected to increase due to factors including a rise in the number of properties for sale in the real estate sales business, while profit margins are expected to decline due to the composition of properties for sale and other factors. Costs are also expected in connection with integration following M&A and other activities, DX initiatives, and the strengthening of the business foundation in Japan and overseas.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

Revenue is expected to increase due to factors including a rise in the number of properties for sale in the real estate sales business. Operating profit and ordinary profit are expected to decline due to a lower profit margin resulting from the composition of properties for sale, as well as costs associated with integration following M&A and other activities, DX initiatives, and the strengthening of the business foundation in Japan and overseas. No reason has been stated for the increase in net income attributable to owners of the parent.

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Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | Dualtap Co.,Ltd. (3469) timely disclosure | Komori