Komori
Revision of earnings forecasts3772Wealth Management,Inc.Real Estate

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue fell 17.5% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all turned to losses. For the fiscal year ending March 2027, the Company forecasts revenue of ¥21,000 million and net income attributable to owners of the parent of ¥1,800 million, but has not disclosed forecasts for operating profit or ordinary profit, stating that reasonable forecasts are difficult to prepare.

Worth reading
75Important
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-17.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→21,000million
—
Profit attributable to owners of the parent—→1,800million
—
Net income per share—→93.85yen
—

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

Reason for the revision

Because the classification of profit recognition will vary depending on the form of individual transactions in the real estate business, making reasonable forecasts for operating profit and ordinary profit difficult to prepare, only revenue and net income will be disclosed.

Details and amount of extraordinary loss

Loss on sale of shares in an affiliated company: ¥4.822 million; office relocation expenses: ¥742,000; total extraordinary loss: ¥5.565 million

Previous-period resultsRevenue: ¥15,109 million; operating loss: ¥107 million; ordinary loss: ¥2,062 million; net loss attributable to owners of the parent: ¥1,177 million; net loss per share: ¥61.41
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 has not been determined as of this date. For the fiscal year ended March 2026, a dividend of ¥20.00 per share is scheduled to be proposed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥21,000 million(39.0%)
Profit attributable to owners of the parentNot disclosed → ¥1,800 million
Net income per shareNot disclosed → 93.85 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥15,109 million; operating loss: ¥107 million; ordinary loss: ¥2,062 million; net loss attributable to owners of the parent: ¥1,177 million; net loss per share: ¥61.41
Reason for the revisionBecause the classification of profit recognition will vary depending on the form of individual transactions in the real estate business, making reasonable forecasts for operating profit and ordinary profit difficult to prepare, only revenue and net income will be disclosed.
Details and amount of extraordinary lossLoss on sale of shares in an affiliated company: ¥4.822 million; office relocation expenses: ¥742,000; total extraordinary loss: ¥5.565 million
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 has not been determined as of this date. For the fiscal year ended March 2026, a dividend of ¥20.00 per share is scheduled to be proposed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Operating profitOrdinary incomePublication date of previous forecast

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.

Although the hotel operations business performed well, the planned sale of a large property in the asset management business was pushed into a different fiscal period. In the real estate business, revenue and operating profit declined substantially compared with the same period of the previous fiscal year. For the fiscal year ending March 2027, the Company states that the classification of profit recognition will vary depending on the form of individual transactions in the real estate business, making reasonable forecasts for operating profit and ordinary profit difficult to prepare.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Wealth Management,Inc. (3772) timely disclosure | Komori