Komori
Revision of earnings forecasts3633GMO Pepabo,Inc.Information and Communications, Services and Others

Notice Concerning the Recognition of Deferred Income Tax Benefit, Revision to Full-Year Consolidated Earnings Forecast, and Revision to Year-End Dividend Forecast (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending December 2026 remains unchanged for net sales, operating income and ordinary income, while net income attributable to owners of the parent has been revised upward by ¥587 million, from ¥735 million to ¥1,322 million, due to the income taxes adjustment (gain). The year-end dividend has been increased from ¥93.00 to ¥167.00 per share, including an additional special dividend of ¥74.00 per share.

Worth reading
64In 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
587
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 12 February 2026
Net Sales11,000→11,000million
0.0%
Operating profit1,050→1,050million
0.0%
Ordinary income1,050→1,050million
0.0%
Profit attributable to owners of the parent735→1,322million
+79.9%
Net income per share142.47→256.33yen
+79.9%

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

Following the dissolution of consolidated subsidiary CN株式会社, losses on valuation and other losses relating to its shares are expected to be deductible for tax purposes. Accordingly, the Company expects to recognize deferred tax assets and an income taxes adjustment (gain), resulting in net income attributable to owners of the parent being significantly higher than the previous forecast.

Previous-period resultsNet sales: ¥10,959 million; operating income: ¥932 million; ordinary income: ¥1,229 million; net income attributable to owners of the parent: ¥878 million; net income per share: ¥168.68 (fiscal year ended December 2025)
Dividend forecast revisionThe year-end dividend has been increased from ¥93.00 to ¥167.00 per share. The dividend comprises a regular dividend of ¥93.00 and a special dividend of ¥74.00. The annual dividend will be ¥167.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,000 million → ¥11,000 million
Operating profit¥1,050 million → ¥1,050 million
Ordinary income¥1,050 million → ¥1,050 million
Profit attributable to owners of the parent¥735 million → ¥1,322 million(79.9%)
Net income per share142.47 yen → 256.33 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 12 February 2026
Previous-period resultsNet sales: ¥10,959 million; operating income: ¥932 million; ordinary income: ¥1,229 million; net income attributable to owners of the parent: ¥878 million; net income per share: ¥168.68 (fiscal year ended December 2025)
Reason for the revisionFollowing the dissolution of consolidated subsidiary CN株式会社, losses on valuation and other losses relating to its shares are expected to be deductible for tax purposes. Accordingly, the Company expects to recognize deferred tax assets and an income taxes adjustment (gain), resulting in net income attributable to owners of the parent being significantly higher than the previous forecast.
Dividend forecast revisionThe year-end dividend has been increased from ¥93.00 to ¥167.00 per share. The dividend comprises a regular dividend of ¥93.00 and a special dividend of ¥74.00. The annual dividend will be ¥167.00 per share.
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.

Following the dissolution of consolidated subsidiary CN株式会社, losses on valuation and other losses relating to its shares are expected to be deductible for tax purposes. As a result, the Company expects to recognize deferred tax assets and an income taxes adjustment (gain). Since net income attributable to owners of the parent is expected to exceed the previous forecast, the Company will pay a special dividend in line with its performance-linked dividend policy and its policy of returning profits to shareholders.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning the Recognition of Deferred Income Tax Benefit, Revision to Full-Year Consolidated Earnings Forecast, and Revision to Year-End Dividend Forecast (Increase in Dividend) | GMO Pepabo,Inc. (3633) timely disclosure | Komori