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Revision to earnings forecasts5535MIGALO HOLDINGS Inc.Real Estate

Notice Regarding Revisions to Full-Year Consolidated Financial Results Forecast for the Fiscal Year Ending March 2027

For the consolidated earnings forecast for the fiscal year ending March 2027, sales were left unchanged at ¥650 billion, while operating income was revised upward to ¥3.3 billion, ordinary income to ¥2.0 billion and net income attributable to owners of the parent to ¥1.0 billion.

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
300
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 11 May 2026
Net Sales65,000→65,000million
0.0%
Operating profit3,300→3,600million
+9.1%
Ordinary income2,450→2,650million
+8.2%
Profit attributable to owners of the parent1,500→1,600million
+6.7%
Net income per share23.33→24.88Yen and sen
+6.6%

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 DX Promotion Business and DX Real Estate Business progressed steadily, and first-half profitability, particularly the upside in unit prices, exceeded expectations, resulting in steady profit recognition. Proactive investment in recruiting personnel, AI and systems development, and sales promotion and marketing will continue.

Previous-period resultsSales: ¥57,532 million; operating income: ¥3,061 million; ordinary income: ¥2,347 million; net income attributable to owners of the parent: ¥1,434 million; earnings per share: ¥23.44 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥65,000 million → ¥65,000 million
Operating profit¥3,300 million → ¥3,600 million(+9.1%)
Ordinary income¥2,450 million → ¥2,650 million(+8.2%)
Profit attributable to owners of the parent¥1,500 million → ¥1,600 million(+6.7%)
Net income per share23.33 Yen and sen → 24.88 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 11 May 2026
Previous-period resultsSales: ¥57,532 million; operating income: ¥3,061 million; ordinary income: ¥2,347 million; net income attributable to owners of the parent: ¥1,434 million; earnings per share: ¥23.44 (fiscal year ended March 2026)
Reason for the revisionThe DX Promotion Business and DX Real Estate Business progressed steadily, and first-half profitability, particularly the upside in unit prices, exceeded expectations, resulting in steady profit recognition. Proactive investment in recruiting personnel, AI and systems development, and sales promotion and marketing will 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.

Profitability in the DX Promotion Business improved through the expansion of the FreeiD business and AI solutions, while the DX Real Estate Business also remained firm, supported by rising real estate prices and productivity-enhancement measures. First-half profitability, particularly the upside in unit prices, exceeded expectations and profit recognition was progressing steadily, so the second half was reviewed based on first-half results. At the same time, proactive investment in recruiting talented personnel, AI and systems development, and sales promotion and marketing will continue.

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.
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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 Consolidated Financial Results Forecast for the Fiscal Year Ending March 2027 | MIGALO HOLDINGS Inc. (5535) timely disclosure | Komori