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Revision of earnings forecasts3494Mullion Co.,Ltd.Real Estate

Notice Regarding Revisions to Full-Year Earnings Forecast (Upward Revision) and Year-End Dividend Forecast (Increase)

The full-year earnings forecast for the fiscal year ending September 2026 has been revised upward for all four items: net sales, operating income, ordinary income and net income. The year-end dividend forecast has also been increased from ¥6.40 per share to ¥7.00 per share, including an additional special dividend of ¥0.60 per share.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
16.6
% (change in net income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales2,600→2,650Millions of yen
+1.9%
Operating profit630→650Millions of yen
+3.2%
Ordinary income400→410Millions of yen
+2.5%
Profit attributable to owners of the parent240→280Millions of yen
+16.7%
Net income per share30.62→34.95yen
+14.1%

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 real estate leasing business and real estate sales business are progressing more smoothly than initially expected, and net sales are expected to exceed the previous forecast. Accordingly, operating income, ordinary income and net income are also expected to exceed the previous forecast, and the earnings forecast is therefore being revised. With respect to dividends, after comprehensively considering the current fiscal year's earnings, financial position and other factors, the Company expects to secure funds available for dividends and will pay a special dividend.

Previous-period resultsNet sales: ¥3,254 million; operating income: ¥874 million; ordinary income: ¥665 million; net income: ¥459 million; net income per share: ¥58.63 (fiscal year ended September 2025)
Dividend forecast revisionThe year-end dividend has been increased from ¥6.40 per share to ¥7.00 per share. The regular dividend of ¥6.00 and commemorative dividend of ¥0.40 will be maintained, and a special dividend of ¥0.60 will be added. The interim dividend forecast remains unchanged at ¥0.
Revised forecast
ItemDetails
Net Sales2,600 Millions of yen → 2,650 Millions of yen(1.9%)
Operating profit630 Millions of yen → 650 Millions of yen(3.1%)
Ordinary income400 Millions of yen → 410 Millions of yen(2.5%)
Profit attributable to owners of the parent240 Millions of yen → 280 Millions of yen(16.6%)
Net income per share30.62 yen → 34.95 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsNet sales: ¥3,254 million; operating income: ¥874 million; ordinary income: ¥665 million; net income: ¥459 million; net income per share: ¥58.63 (fiscal year ended September 2025)
Reason for the revisionThe real estate leasing business and real estate sales business are progressing more smoothly than initially expected, and net sales are expected to exceed the previous forecast. Accordingly, operating income, ordinary income and net income are also expected to exceed the previous forecast, and the earnings forecast is therefore being revised. With respect to dividends, after comprehensively considering the current fiscal year's earnings, financial position and other factors, the Company expects to secure funds available for dividends and will pay a special dividend.
Dividend forecast revisionThe year-end dividend has been increased from ¥6.40 per share to ¥7.00 per share. The regular dividend of ¥6.00 and commemorative dividend of ¥0.40 will be maintained, and a special dividend of ¥0.60 will be added. The interim dividend forecast remains unchanged at ¥0.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / 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 real estate leasing business and real estate sales business are progressing more smoothly than initially expected, and net sales are expected to exceed the previous forecast. With respect to dividends, after comprehensively considering the current fiscal year's earnings and financial position, the Company expects to secure funds available for dividends and will pay a special dividend as a token of appreciation to shareholders.

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 Earnings Forecast (Upward Revision) and Year-End Dividend Forecast (Increase) | Mullion Co.,Ltd. (3494) timely disclosure | Komori