Komori
Revision of earnings forecasts3562No.1 Co.,LtdTrading & Wholesale

Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended February 2026. Net sales, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded the previous fiscal year. It also presented its full-year consolidated earnings forecast for the fiscal year ending February 2027 for the first time.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
23.4
% (year-on-year change in consolidated net sales for the fiscal year ended February 2026)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full year
Net Sales—→21,200million
+20.9%
Operating profit—→1,650million
+24.0%
Ordinary income—→1,590million
+14.1%
Profit attributable to owners of the parent—→1,000million
+40.1%
Net income per share—→152.34yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥1,551 thousand; loss on sale of fixed assets: ¥4 thousand; provision for relocation losses: ¥6,080 thousand; loss on extinguishment of shares in a merger: ¥33,571 thousand; special retirement payments: ¥34,086 thousand; total: ¥75,294 thousand

Previous-period resultsNet sales: ¥17,529 million; operating profit: ¥1,330 million; ordinary profit: ¥1,393 million; net income attributable to owners of the parent: ¥713 million; net income per share: ¥107.36 (consolidated results for the fiscal year ended February 2026)
Dividend forecast revisionNo revision disclosed. Forecast annual dividend for the fiscal year ending February 2027 is ¥79.00 (interim dividend: ¥39.50; year-end dividend: ¥39.50).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥21,200 million(+20.9%)
Operating profitNot disclosed → ¥1,650 million(+24.0%)
Ordinary incomeNot disclosed → ¥1,590 million(+14.1%)
Profit attributable to owners of the parentNot disclosed → ¥1,000 million(+40.1%)
Net income per shareNot disclosed → 152.34 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥17,529 million; operating profit: ¥1,330 million; ordinary profit: ¥1,393 million; net income attributable to owners of the parent: ¥713 million; net income per share: ¥107.36 (consolidated results for the fiscal year ended February 2026)
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥1,551 thousand; loss on sale of fixed assets: ¥4 thousand; provision for relocation losses: ¥6,080 thousand; loss on extinguishment of shares in a merger: ¥33,571 thousand; special retirement payments: ¥34,086 thousand; total: ¥75,294 thousand
Dividend forecast revisionNo revision disclosed. Forecast annual dividend for the fiscal year ending February 2027 is ¥79.00 (interim dividend: ¥39.50; year-end dividend: ¥39.50).
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the 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.

Sales of information security equipment and NAS servers progressed steadily, while sales expansion of jointly developed products with アレクソン and synergies with a newly acquired subsidiary also progressed. For the next fiscal year, the company expects improvements in productivity, cost reductions, new product development, overseas expansion, and synergies within the Group.

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.
Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | No.1 Co.,Ltd (3562) timely disclosure | Komori