Komori
Revision of earnings forecasts3498Kasumigaseki Capital Co.,Ltd.Real Estate

Notice Regarding Upward Revision to Consolidated Earnings Forecast for the Fiscal Year Ending August 2026

The consolidated earnings forecast for the fiscal year ending August 2026 has been revised upward. Revenue is projected at ¥163.7 billion, operating income at ¥27.6 billion, ordinary income at ¥25.7 billion, and net income attributable to owners of the parent at ¥16.6 billion.

Worth reading
54Recurring
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
13700
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 2 October 2025
Net Sales150,000→163,700million
+9.1%
Operating profit26,500→27,600million
+4.2%
Ordinary income24,000→25,700million
+7.1%
Profit attributable to owners of the parent16,500→16,600million
+0.6%
Net income per share672.42→676.5yen and 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

The outlook for revenue and profit is expected to exceed the previous forecast because development projects progressed smoothly, mainly as project revenue in the hotel business increased and sales were accelerated.

Previous-period resultsRevenue ¥96,501 million, operating income ¥18,933 million, ordinary income ¥17,134 million, net income attributable to owners of the parent ¥10,250 million, and basic earnings per share ¥520.37 (fiscal year ended August 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥150,000 million → ¥163,700 million(+9.1%)
Operating profit¥26,500 million → ¥27,600 million(+4.2%)
Ordinary income¥24,000 million → ¥25,700 million(+7.1%)
Profit attributable to owners of the parent¥16,500 million → ¥16,600 million(+0.6%)
Net income per share672.42 yen and sen → 676.5 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast2 October 2025
Previous-period resultsRevenue ¥96,501 million, operating income ¥18,933 million, ordinary income ¥17,134 million, net income attributable to owners of the parent ¥10,250 million, and basic earnings per share ¥520.37 (fiscal year ended August 2025)
Reason for the revisionThe outlook for revenue and profit is expected to exceed the previous forecast because development projects progressed smoothly, mainly as project revenue in the hotel business increased and sales were accelerated.
Consolidated / non-consolidatedConsolidated
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.

Development projects progressed smoothly, mainly as project revenue in the hotel business increased and the sale of development projects was accelerated.

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 Upward Revision to Consolidated Earnings Forecast for the Fiscal Year Ending August 2026 | Kasumigaseki Capital Co.,Ltd. (3498) timely disclosure | Komori