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Revision of earnings forecasts5592Kusurinomadoguchi,Inc.Information and Communications, Services and Others

Notice Concerning Revisions to Consolidated Earnings Forecast (Upward) and Year-End Dividend Forecast (Dividend Increase)

The consolidated earnings forecast for the fiscal year ending March 2026 was revised upward again, including an increase in consolidated operating income. The year-end dividend forecast was also increased from ¥36 per share to ¥38 per share.

Worth reading
73In 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
266
¥ million (change in consolidated ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales12,300→12,330million
+0.2%
Operating profit2,450→2,681million
+9.4%
Ordinary income2,400→2,666million
+11.1%
Profit attributable to owners of the parent2,690→2,900million
+7.8%
Net income per share236.79→253.08
+6.9%

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

Profit progressed steadily due to the increase against the plan in the number of new users of the prescription online reception service in the Media Business, the addition of 2 new companies as consolidated subsidiaries, and continued cost optimization at each group company.

Previous-period resultsPrevious fiscal year's consolidated results (fiscal year ended March 2025): consolidated net sales of ¥11,199 million, consolidated operating income of ¥1,953 million, consolidated ordinary income of ¥1,940 million, net income attributable to owners of the parent of ¥2,034 million, and consolidated earnings per share of ¥184.89
Dividend forecast revisionThe year-end dividend forecast was increased from ¥36.00 per share to ¥38.00 per share. The annual dividend forecast was increased from ¥36.00 per share to ¥38.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,300 million → ¥12,330 million(0.2%)
Operating profit¥2,450 million → ¥2,681 million(9.4%)
Ordinary income¥2,400 million → ¥2,666 million(11.1%)
Profit attributable to owners of the parent¥2,690 million → ¥2,900 million(7.8%)
Net income per share¥236.79 → ¥253.08
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsPrevious fiscal year's consolidated results (fiscal year ended March 2025): consolidated net sales of ¥11,199 million, consolidated operating income of ¥1,953 million, consolidated ordinary income of ¥1,940 million, net income attributable to owners of the parent of ¥2,034 million, and consolidated earnings per share of ¥184.89
Reason for the revisionProfit progressed steadily due to the increase against the plan in the number of new users of the prescription online reception service in the Media Business, the addition of 2 new companies as consolidated subsidiaries, and continued cost optimization at each group company.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥36.00 per share to ¥38.00 per share. The annual dividend forecast was increased from ¥36.00 per share to ¥38.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Profit progressed steadily as the number of new users of the prescription online reception service in the Media Business increased against the plan, 2 new companies were added as consolidated subsidiaries, and the Group continued to optimize costs at each group company. The dividend was increased based on the policy of maintaining stable dividends with a consolidated dividend payout ratio of approximately 15% and the upward revision to the earnings forecast.

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 Concerning Revisions to Consolidated Earnings Forecast (Upward) and Year-End Dividend Forecast (Dividend Increase) | Kusurinomadoguchi,Inc. (5592) timely disclosure | Komori