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Revisions to earnings forecasts410AGMO Commerce,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The consolidated full-year earnings forecast for the fiscal year ending December 2026 was revised upward for operating profit, ordinary profit and net profit attributable to shareholders of the parent, while the revenue forecast was left unchanged. Accordingly, the year-end dividend forecast was increased from ¥52.12 to ¥53.01 per share.

Worth reading
63In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
10
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 24 September 2026
Net Sales5,656→5,656million
0.0%
Operating profit740→750million
+1.4%
Ordinary income730→740million
+1.4%
Profit attributable to owners of the parent440→447million
+1.6%
Net income per share—→—yen
—

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 results for the nine-month period ended September 2026 have been tracking above the initial plan and the full-year results are expected to exceed the previously announced forecast.

Previous-period resultsYear-end dividend ¥40.30, annual dividend ¥40.30 (fiscal year ended December 2025). Prior-year performance: Not disclosed
Dividend forecast revisionThe year-end dividend forecast was increased by ¥0.89 per share from ¥52.12 and revised to ¥53.01. The annual dividend was also revised from ¥52.12 to ¥53.01.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,656 million → ¥5,656 million(0.0%)
Operating profit¥740 million → ¥750 million(+1.4%)
Ordinary income¥730 million → ¥740 million(+1.4%)
Profit attributable to owners of the parent¥440 million → ¥447 million(+1.6%)
Net income per share¥80.18 → ¥81.54
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast24 September 2026
Previous-period resultsYear-end dividend ¥40.30, annual dividend ¥40.30 (fiscal year ended December 2025). Prior-year performance: Not disclosed
Reason for the revisionBecause results for the nine-month period ended September 2026 have been tracking above the initial plan and the full-year results are expected to exceed the previously announced forecast.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥0.89 per share from ¥52.12 and revised to ¥53.01. The annual dividend was also revised from ¥52.12 to ¥53.01.
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 results for the nine-month period ended September 2026 were tracking above the initial plan and the full-year results are expected to exceed the previously announced forecast. The dividend was increased under the dividend policy, which is based on the higher of a consolidated payout ratio of 65% or consolidated DOE of 8% or more.

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.
Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | GMO Commerce,Inc. (410A) timely disclosure | Komori