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Revision of earnings forecasts4760ALPHA CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Second-Quarter (Interim-Period) Earnings Forecast and Dividend Forecast

The consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending August 2026 have been revised upward for net sales and all profit figures. In addition, the year-end dividend forecast has been increased by ¥10, from ¥60 to ¥70 per share.

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Conditional
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Revised forecast

Fiscal year ending August 2026 · Second quarter (cumulative)Previous forecast published 10 October 2025
Net Sales3,280→3,330million
+1.5%
Operating profit150→166million
+10.7%
Ordinary income145→160million
+10.3%
Profit attributable to owners of the parent85→104million yen (interim net income)
+22.4%
Net income per share105.72→129.46yen
+22.5%

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

Sales of POP GALLERY products and custom-made products exceeded the level in the same period of the previous year. In addition, sales of POPKIT subscription services for individual customers and service offerings using digital technologies, social media and other tools continued to grow steadily, as they did in the previous fiscal year.

Previous-period resultsNet sales: ¥3,152 million; operating profit: ¥141 million; ordinary profit: ¥137 million; interim net income attributable to owners of the parent: ¥90 million; interim net income per share: ¥112.57 (second quarter of the fiscal year ended August 2025)
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥10 per share, from ¥60 to ¥70, and the full-year dividend forecast has been revised from ¥60 to ¥70 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,280 million → ¥3,330 million(+1.5%)
Operating profit¥150 million → ¥166 million(+10.7%)
Ordinary income¥145 million → ¥160 million(+10.3%)
Profit attributable to owners of the parent85 million yen (interim net income) → 104 million yen (interim net income)(+22.4%)
Net income per share105.72 yen → 129.46 yen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast10 October 2025
Previous-period resultsNet sales: ¥3,152 million; operating profit: ¥141 million; ordinary profit: ¥137 million; interim net income attributable to owners of the parent: ¥90 million; interim net income per share: ¥112.57 (second quarter of the fiscal year ended August 2025)
Reason for the revisionSales of POP GALLERY products and custom-made products exceeded the level in the same period of the previous year. In addition, sales of POPKIT subscription services for individual customers and service offerings using digital technologies, social media and other tools continued to grow steadily, as they did in the previous fiscal year.
Dividend forecast revisionThe year-end dividend forecast has been increased by ¥10 per share, from ¥60 to ¥70, and the full-year dividend forecast has been revised from ¥60 to ¥70 per share.
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.

Sales of POP GALLERY products and custom-made products exceeded the level in the same period of the previous year. In addition, sales of POPKIT subscription services for individual customers and service offerings using digital technologies, social media and other tools continued to grow steadily, as they did in the previous fiscal year. The dividend forecast was increased in light of the revision to the consolidated earnings forecasts and the return of profits to shareholders.

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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 Second-Quarter (Interim-Period) Earnings Forecast and Dividend Forecast | ALPHA CO.,LTD. (4760) timely disclosure | Komori