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Revision of earnings forecasts5845ZENHOREN CO.,LTD.Financials (excluding banks)

Notice Regarding Upward Revision to Full-Year Earnings Forecast for the Fiscal Year Ending March 2026

The full-year earnings forecast for the fiscal year ending March 2026 has been revised upward again, with sales raised by ¥50 million, operating profit and ordinary profit by ¥150 million each, and net income by ¥40 million. The increase rates for operating profit and ordinary profit are 5.0%, while sales have also been raised by 0.2%.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales26,100→26,150million
+0.2%
Operating profit3,000→3,150million
+5.0%
Ordinary income3,000→3,150million
+5.0%
Profit attributable to owners of the parent1,640→1,680million
+2.4%
Net income per share62.68→64.5yen and sen
+2.9%

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

Against the backdrop of the MUFG Group’s creditworthiness, management concentrated resources on transactions with high-quality clients, reduced the balance of reimbursement claims through more sophisticated screening using an AI screening system and strengthened collections, and reduced credit costs by more than expected. Expenses were also reduced by more than expected through the digitalization and streamlining of operations using IT.

Details and amount of extraordinary loss

Directors’ retirement allowances: ¥600 million

Previous-period resultsSales: ¥25,658 million; operating profit: ¥2,548 million; ordinary profit: ¥2,538 million; net income: ¥1,621 million; earnings per share: ¥66.92 (fiscal year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥26,100 million → ¥26,150 million(+0.2%)
Operating profit¥3,000 million → ¥3,150 million(+5.0%)
Ordinary income¥3,000 million → ¥3,150 million(+5.0%)
Profit attributable to owners of the parent¥1,640 million → ¥1,680 million(+2.4%)
Net income per share62.68 yen and sen → 64.5 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsSales: ¥25,658 million; operating profit: ¥2,548 million; ordinary profit: ¥2,538 million; net income: ¥1,621 million; earnings per share: ¥66.92 (fiscal year ended March 2025)
Reason for the revisionAgainst the backdrop of the MUFG Group’s creditworthiness, management concentrated resources on transactions with high-quality clients, reduced the balance of reimbursement claims through more sophisticated screening using an AI screening system and strengthened collections, and reduced credit costs by more than expected. Expenses were also reduced by more than expected through the digitalization and streamlining of operations using IT.
Details and amount of extraordinary lossDirectors’ retirement allowances: ¥600 million
Items this document does not state (2)
Dividend forecast revisionConsolidated / 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.

Against the backdrop of the MUFG Group’s creditworthiness, management concentrated resources on transactions with high-quality clients, reduced the balance of reimbursement claims through more sophisticated screening using an AI screening system and strengthened collections, and reduced credit costs by more than expected. Expenses were also reduced by more than expected through the digitalization and streamlining of operations using IT.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Upward Revision to Full-Year Earnings Forecast for the Fiscal Year Ending March 2026 | ZENHOREN CO.,LTD. (5845) timely disclosure | Komori