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Revision of earnings forecasts4809Paraca Inc.Real estate

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast (Increase in Dividend)

The full-year forecast for the fiscal year ending September 2026 was revised. Revenue and net profit were raised, while operating profit and ordinary profit were lowered. The forecast for the year-end dividend was also increased from ¥70 to ¥72 per share.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.2
% (decrease rates for operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published Announced on 7 November 2025
Net Sales18,600→18,700million
+0.5%
Operating profit3,430→3,113million
-9.2%
Ordinary income3,040→2,759million
-9.2%
Profit attributable to owners of the parent2,090→2,277million
+8.9%
Net income per share206.95→225.41yen
+8.9%

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 will transfer fixed assets held in Sapporo to the City of Sapporo and recognize an approximately ¥870 million gain on the sale of fixed assets. The revision also takes into account the expected amount of impairment losses on fixed assets and the latest actual operating results. The downward revisions to operating profit and ordinary profit were due mainly to upfront costs for newly opened parking facilities and the impact of heavy snowfall during the winter, among other factors.

Details and amount of extraordinary loss

Expected impairment loss on fixed assets. Amount: Not disclosed.

Previous-period resultsRevenue: ¥17,630 million; operating profit: ¥3,266 million; ordinary profit: ¥2,949 million; net profit: ¥2,044 million; earnings per share: ¥202.35
Dividend forecast revisionThe year-end dividend will be increased by ¥2 from ¥70.00 to ¥72.00 per share, resulting in an annual dividend of ¥72.00 per share.
Revised forecast
ItemDetails
Net Sales¥18,600 million → ¥18,700 million(+0.5%)
Operating profit¥3,430 million → ¥3,113 million(-9.2%)
Ordinary income¥3,040 million → ¥2,759 million(-9.2%)
Profit attributable to owners of the parent¥2,090 million → ¥2,277 million(+8.9%)
Net income per share206.95 yen → 225.41 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 7 November 2025
Previous-period resultsRevenue: ¥17,630 million; operating profit: ¥3,266 million; ordinary profit: ¥2,949 million; net profit: ¥2,044 million; earnings per share: ¥202.35
Reason for the revisionThe Company will transfer fixed assets held in Sapporo to the City of Sapporo and recognize an approximately ¥870 million gain on the sale of fixed assets. The revision also takes into account the expected amount of impairment losses on fixed assets and the latest actual operating results. The downward revisions to operating profit and ordinary profit were due mainly to upfront costs for newly opened parking facilities and the impact of heavy snowfall during the winter, among other factors.
Details and amount of extraordinary lossExpected impairment loss on fixed assets. Amount: Not disclosed.
Dividend forecast revisionThe year-end dividend will be increased by ¥2 from ¥70.00 to ¥72.00 per share, resulting in an annual dividend of ¥72.00 per share.
Items this document does not state (1)
Consolidated / non-consolidated

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.

The revisions reflect the transfer of fixed assets held in Sapporo to the City of Sapporo and the expected recognition of an approximately ¥870 million gain on the sale of fixed assets, the expected amount of impairment losses on fixed assets, and the latest actual operating results. The downward revisions to operating profit and ordinary profit were due mainly to upfront costs for newly opened parking facilities and the impact of heavy snowfall during the winter. The dividend was increased in light of the upward revision to net profit.

How to read this page

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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 Full-Year Earnings Forecast and Dividend Forecast (Increase in Dividend) | Paraca Inc. (4809) timely disclosure | Komori