Komori
Revision to earnings forecasts4937Waqoo Inc.Materials and Chemicals

Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending September 2026

Actual results for the fiscal year ended September 2026 exceeded the full-year forecast announced on 7 August 2026. Net sales were 8.7% above the forecast, operating profit was 23.5% above, ordinary profit was 24.4% above, and net income attributable to owners of the parent was 83.5% above.

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
83.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 7 August 2026
Net Sales2,750→2,990million
+8.7%
Operating profit560→691million
+23.5%
Ordinary income550→684million
+24.4%
Profit attributable to owners of the parent410→752million
+83.5%
Net income per share115.57→212.07Yen/sen
+83.5%

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

The earnings contribution from collaboration with SBC Medical Group gained momentum in the second half, while the expansion of transactions and other activities in the Medical Support business continued in the fourth quarter. As a result of higher sales, gross profit increased, and the company also recorded a ¥135 million tax adjustment gain following its review of the recoverability of deferred tax assets.

Previous-period resultsConsolidated results for the fiscal year ended September 2025: net sales ¥1,960 million, operating profit ¥150 million, ordinary profit ¥152 million, net income attributable to owners of the parent ¥44 million, basic earnings per share ¥12.32
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,750 million → ¥2,990 million(+8.7%)
Operating profit¥560 million → ¥691 million(+23.5%)
Ordinary income¥550 million → ¥684 million(+24.4%)
Profit attributable to owners of the parent¥410 million → ¥752 million(+83.5%)
Net income per share115.57 Yen/sen → 212.07 Yen/sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsConsolidated results for the fiscal year ended September 2025: net sales ¥1,960 million, operating profit ¥150 million, ordinary profit ¥152 million, net income attributable to owners of the parent ¥44 million, basic earnings per share ¥12.32
Reason for the revisionThe earnings contribution from collaboration with SBC Medical Group gained momentum in the second half, while the expansion of transactions and other activities in the Medical Support business continued in the fourth quarter. As a result of higher sales, gross profit increased, and the company also recorded a ¥135 million tax adjustment gain following its review of the recoverability of deferred tax assets.
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.

Sales in the Medical Support business increased due to collaboration with SBC Medical Group and the expansion of transactions, resulting in higher gross profit. In addition, following a review of the recoverability of deferred tax assets, the company recorded a ¥135 million tax adjustment gain.

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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 Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending September 2026 | Waqoo Inc. (4937) timely disclosure | Komori