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Revision to earnings forecast5248TECHNOLOGIES,Inc.Information and Communications, Services and Others

Notice Regarding the Release of Consolidated Earnings Forecast for the Fiscal Year Ending January 2027

For the full-year consolidated earnings forecast for the fiscal year ending January 2027, which had previously been left undecided, the Company newly announced forecast ranges for net sales and operating profit. Ordinary profit, net income attributable to owners of the parent, and earnings per share remain undecided pending confirmation of the accounting treatment and other matters associated with the transfer of shares.

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Revised forecast

Fiscal year ending January 2027 · Full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
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.

Reason for the revision

Net sales are expected to exceed the previous fiscal year, driven by the expansion of the Reuse Tech business and other factors. Operating profit is expected to fall below the previous fiscal year as the Company prioritizes strengthening its business platform and upfront investment. The change in the scope of consolidation resulting from the transfer of shares in エコ革 has been incorporated. Ordinary profit, net income attributable to owners of the parent, and earnings per share remain undecided because the gain or loss on the sale of shares in an affiliate and related tax expenses are still being confirmed.

Previous-period resultsFull-year consolidated results for the fiscal year ended January 2026: net sales ¥10,149 million, operating profit ¥1,872 million, ordinary profit ¥1,708 million, net income attributable to owners of the parent ¥266 million, earnings per share ¥15.77
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesUndetermined → 13,345~16,311
Operating profitUndetermined → 967~1,309
Ordinary incomeUndetermined → Undetermined
Profit attributable to owners of the parentUndetermined → Undetermined
Net income per shareUndetermined → Undetermined
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFull year
Previous-period resultsFull-year consolidated results for the fiscal year ended January 2026: net sales ¥10,149 million, operating profit ¥1,872 million, ordinary profit ¥1,708 million, net income attributable to owners of the parent ¥266 million, earnings per share ¥15.77
Reason for the revisionNet sales are expected to exceed the previous fiscal year, driven by the expansion of the Reuse Tech business and other factors. Operating profit is expected to fall below the previous fiscal year as the Company prioritizes strengthening its business platform and upfront investment. The change in the scope of consolidation resulting from the transfer of shares in エコ革 has been incorporated. Ordinary profit, net income attributable to owners of the parent, and earnings per share remain undecided because the gain or loss on the sale of shares in an affiliate and related tax expenses are still being confirmed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

Net sales are expected to exceed the previous fiscal year, driven by the expansion of the Reuse Tech business and other factors. Operating profit, however, is expected to fall below the previous fiscal year as the Company prioritizes strengthening its business platform and upfront investment to support future growth. The Company has incorporated, to the extent estimable, the change in the scope of consolidation associated with the transfer of shares in エコ革, but is still confirming the gain or loss on the sale of shares in an affiliate and related tax expenses.

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Notice Regarding the Release of Consolidated Earnings Forecast for the Fiscal Year Ending January 2027 | TECHNOLOGIES,Inc. (5248) timely disclosure | Komori