Komori
Revision of earnings forecasts3661m-up holdings,Inc.Information and Communications, Services and Others

Notice Regarding the Release of Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027

The company has published its full-year consolidated earnings forecast for the fiscal year ending March 2027 for the first time, having previously left it undecided. The forecast calls for net sales of ¥36.0 billion, operating income of ¥5.8 billion and net income attributable to owners of the parent of ¥3.5 billion, among other figures. Net sales and all profit measures are expected to increase from the previous fiscal year.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales—→36,000million
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Operating profit—→5,800million
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Ordinary income—→6,000million
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Profit attributable to owners of the parent—→3,500million
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Net income per share—→—yen
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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

The forecast had been left undecided because it was difficult to reasonably calculate the impact of short-term changes in the business environment, uncertainty surrounding earnings prospects associated with global expansion, and organizational restructuring. The company has now decided on a restructuring policy that includes the sale of certain non-core businesses, making it possible to reasonably estimate, to a certain extent, the impact of each measure on consolidated results, and has therefore published the forecast.

Previous-period resultsNet sales: ¥31,715 million; operating income: ¥5,003 million; ordinary income: ¥5,432 million; net income attributable to owners of the parent: ¥2,969 million; earnings per share: ¥41.85
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥36,000 million
Operating profitNot disclosed → ¥5,800 million
Ordinary incomeNot disclosed → ¥6,000 million
Profit attributable to owners of the parentNot disclosed → ¥3,500 million
Net income per shareNot disclosed → ¥50.00
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsNet sales: ¥31,715 million; operating income: ¥5,003 million; ordinary income: ¥5,432 million; net income attributable to owners of the parent: ¥2,969 million; earnings per share: ¥41.85
Reason for the revisionThe forecast had been left undecided because it was difficult to reasonably calculate the impact of short-term changes in the business environment, uncertainty surrounding earnings prospects associated with global expansion, and organizational restructuring. The company has now decided on a restructuring policy that includes the sale of certain non-core businesses, making it possible to reasonably estimate, to a certain extent, the impact of each measure on consolidated results, and has therefore published the forecast.
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.

The forecast had previously been left undecided because it was difficult to reasonably calculate the impact of short-term changes in the business environment, the uncertainty surrounding initial earnings prospects associated with global expansion, and organizational restructuring accompanying the optimization of the business structure. The company has now decided on a restructuring policy, including the sale of certain non-core businesses, making it possible to reasonably estimate, to a certain extent, the impact on consolidated results of measures including a focus on core businesses and global expansion. The forecast has therefore been published.

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Notice Regarding the Release of Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027 | m-up holdings,Inc. (3661) timely disclosure | Komori