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Revision of earnings forecasts4768OTSUKA CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending December 2026 have been revised upward. Net sales, operating income, ordinary income and net income attributable to owners of the parent have been increased by 5.2%, 4.8%, 6.7% and 6.2%, respectively.

Worth reading
58In 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
68000
¥ million (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 2 February 2026
Net Sales1,311,000→1,379,000million
+5.2%
Operating profit90,000→94,300million
+4.8%
Ordinary income90,100→96,100million
+6.7%
Profit attributable to owners of the parent61,130→64,900million
+6.2%
Net income per share161.21→171.15yen
+6.2%

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

Performance for the interim consolidated accounting period exceeded the initial forecasts, and a gradual recovery in the domestic economy and resilient corporate demand for IT investment are expected to continue.

Previous-period resultsNet sales: ¥1,322,791 million; operating income: ¥89,943 million; ordinary income: ¥91,525 million; net income attributable to owners of the parent: ¥64,303 million; net income per share: ¥169.58 (full fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,311,000 million → ¥1,379,000 million(+5.2%)
Operating profit¥90,000 million → ¥94,300 million(+4.8%)
Ordinary income¥90,100 million → ¥96,100 million(+6.7%)
Profit attributable to owners of the parent¥61,130 million → ¥64,900 million(+6.2%)
Net income per share161.21 yen → 171.15 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast2 February 2026
Previous-period resultsNet sales: ¥1,322,791 million; operating income: ¥89,943 million; ordinary income: ¥91,525 million; net income attributable to owners of the parent: ¥64,303 million; net income per share: ¥169.58 (full fiscal year ended December 2025)
Reason for the revisionPerformance for the interim consolidated accounting period exceeded the initial forecasts, and a gradual recovery in the domestic economy and resilient corporate demand for IT investment are expected to continue.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

In addition to performance for the interim consolidated accounting period of the fiscal year ending December 2026 exceeding the initial forecasts, the Company expects full-year performance to exceed the initial forecasts based on a gradual recovery in the domestic economy and resilient corporate demand for IT investment.

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 | OTSUKA CORPORATION (4768) timely disclosure | Komori