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Revision of earnings forecasts3678MEDIA DO Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Upward Revisions to Earnings Forecasts and Dividend Forecasts

For the fiscal year ending February 2027, the full-year consolidated forecasts for revenue, operating profit and ordinary profit were left unchanged, while net income attributable to owners of the parent was revised upward by ¥1,560 million due to expected gains on the sale of subsidiary shares. Accordingly, the year-end dividend forecast was raised from ¥40 to ¥55 per share.

Worth reading
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Direction
Improvement
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Scale
1560
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 13 April 2026
Net Sales118,000→118,000million
0.0%
Operating profit2,400→2,400million
0.0%
Ordinary income2,050→2,050million
0.0%
Profit attributable to owners of the parent1,200→2,760million
+130.0%
Net income per share79.05→181.69yen
+129.8%

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

Because the transfer of all shares and equity interests in the consolidated subsidiaries Quality Solutions, Inc., NetGalley, LLC and its 3 subsidiaries is expected to result in recognition of a ¥1,560 million gain on the sale of subsidiary shares as an extraordinary gain. The forecasts for revenue, operating profit and ordinary profit are unchanged from the previously announced forecasts.

Previous-period resultsNet sales: ¥108,537 million; operating profit: ¥2,453 million; ordinary profit: ¥2,548 million; net income attributable to owners of the parent: ¥1,818 million; earnings per share: ¥119.85
Dividend forecast revisionThe year-end dividend was increased by ¥15 per share, from ¥40 to ¥55, and the annual dividend was revised from ¥40 to ¥55.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥118,000 million → ¥118,000 million(0.0%)
Operating profit¥2,400 million → ¥2,400 million(0.0%)
Ordinary income¥2,050 million → ¥2,050 million(0.0%)
Profit attributable to owners of the parent¥1,200 million → ¥2,760 million(130.0%)
Net income per share79.05 yen → 181.69 yen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast13 April 2026
Previous-period resultsNet sales: ¥108,537 million; operating profit: ¥2,453 million; ordinary profit: ¥2,548 million; net income attributable to owners of the parent: ¥1,818 million; earnings per share: ¥119.85
Reason for the revisionBecause the transfer of all shares and equity interests in the consolidated subsidiaries Quality Solutions, Inc., NetGalley, LLC and its 3 subsidiaries is expected to result in recognition of a ¥1,560 million gain on the sale of subsidiary shares as an extraordinary gain. The forecasts for revenue, operating profit and ordinary profit are unchanged from the previously announced forecasts.
Dividend forecast revisionThe year-end dividend was increased by ¥15 per share, from ¥40 to ¥55, and the annual dividend was revised from ¥40 to ¥55.
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.

Because the transfer of shares and equity interests in consolidated subsidiaries is expected to result in recognition of a ¥1,560 million gain on the sale of subsidiary shares as an extraordinary gain. The forecasts for revenue, operating profit and ordinary profit were left unchanged from the previous forecasts based on recent earnings trends.

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Notice Regarding Upward Revisions to Earnings Forecasts and Dividend Forecasts | MEDIA DO Co.,Ltd. (3678) timely disclosure | Komori