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Revision to earnings forecast3912Mobile Factory,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecast

For the fiscal year ending December 2026, the full-year consolidated forecasts for net sales, operating profit and ordinary profit remain unchanged, while net income attributable to owners of the parent has been raised from ¥819 million to ¥1,380 million. The revision reflects factors including extraordinary gains associated with the settlement and lower tax expenses.

Worth reading
68In 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
561
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 29 January 2026
Net Sales3,500→3,500million
0.0%
Operating profit1,170→1,170million
0.0%
Ordinary income1,180→1,180million
0.0%
Profit attributable to owners of the parent819→1,380million
+68.5%
Net income per share126.56→210.51yen, sen
+66.3%

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

The company expects to record extraordinary gains from receipt of the settlement payment following the execution of the settlement agreement and the reversal of unpaid liabilities already recorded as additional consideration following the withdrawal of the counterclaim. It expects to record legal fees related to the litigation proceedings as an extraordinary loss. Following the transfer of all shares in Suishow株式会社, the company will exclude it from the scope of consolidation, and tax expenses are expected to decline due to the tax deductibility of valuation losses on shares in affiliates, among other factors.

Details and amount of extraordinary loss

Legal fees related to the series of litigation proceedings are expected to be recorded as an extraordinary loss. Amount: Not disclosed.

Previous-period resultsFiscal year ended December 2025: net sales ¥3,427 million, operating profit ¥1,121 million, ordinary profit ¥1,145 million, net income attributable to owners of the parent ¥488 million, earnings per share ¥67.66
Dividend forecast revisionNo revision (¥51 annually: ¥25 interim, ¥26 year-end)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,500 million → ¥3,500 million
Operating profit¥1,170 million → ¥1,170 million
Ordinary income¥1,180 million → ¥1,180 million
Profit attributable to owners of the parent¥819 million → ¥1,380 million(+68.5%)
Net income per share126.56 yen, sen → 210.51 yen, sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 29 January 2026
Previous-period resultsFiscal year ended December 2025: net sales ¥3,427 million, operating profit ¥1,121 million, ordinary profit ¥1,145 million, net income attributable to owners of the parent ¥488 million, earnings per share ¥67.66
Reason for the revisionThe company expects to record extraordinary gains from receipt of the settlement payment following the execution of the settlement agreement and the reversal of unpaid liabilities already recorded as additional consideration following the withdrawal of the counterclaim. It expects to record legal fees related to the litigation proceedings as an extraordinary loss. Following the transfer of all shares in Suishow株式会社, the company will exclude it from the scope of consolidation, and tax expenses are expected to decline due to the tax deductibility of valuation losses on shares in affiliates, among other factors.
Details and amount of extraordinary lossLegal fees related to the series of litigation proceedings are expected to be recorded as an extraordinary loss. Amount: Not disclosed.
Dividend forecast revisionNo revision (¥51 annually: ¥25 interim, ¥26 year-end)
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company expects to record extraordinary gains from receipt of the settlement payment following the execution of the settlement agreement and the reversal of unpaid liabilities resulting from the withdrawal of the counterclaim. At the same time, it expects to record legal fees related to the litigation proceedings as an extraordinary loss. Tax expenses are also expected to decline due to the exclusion of Suishow株式会社 from the scope of consolidation following the transfer of all its shares, and the tax deductibility of valuation losses on shares in affiliates, among other factors.

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.
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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 Regarding Revisions to Consolidated Earnings Forecast | Mobile Factory,Inc. (3912) timely disclosure | Komori