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Revision of earnings forecasts6072ERTH Group Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, actual consolidated net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous forecasts.

Worth reading
65In 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
64
% (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2025
Net Sales3,150→3,193million
+1.4%
Operating profit30→35million
+16.3%
Ordinary income28→45million
+64.0%
Profit attributable to owners of the parent175→197million
+12.6%
Net income per share7.84→8.82yen
+12.5%

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

Net sales and operating income exceeded the previous forecasts because orders for ground-related services remained firm. Ordinary income exceeded the forecast because insurance proceeds received in connection with ground subsidence correction work performed by newly established consolidated subsidiary 株式会社グランリフト were recorded as non-operating income. Net income attributable to owners of the parent also exceeded the forecast following the finalization of corporate income taxes and tax-effect accounting.

Previous-period resultsNet Sales 1,877 Millions of yen (yen and sen for net income per share) / Operating profit 109 Millions of yen (yen and sen for net income per share) / Ordinary income 110 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 74 Millions of yen (yen and sen for net income per share) / Net income per share 3.25 Millions of yen (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,150 million → ¥3,193 million(+1.4%)
Operating profit¥30 million → ¥35 million(+16.3%)
Ordinary income¥28 million → ¥45 million(+64.0%)
Profit attributable to owners of the parent¥175 million → ¥197 million(+12.6%)
Net income per share7.84 yen → 8.82 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2025
Previous-period resultsNet Sales 1,877 Millions of yen (yen and sen for net income per share) / Operating profit 109 Millions of yen (yen and sen for net income per share) / Ordinary income 110 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 74 Millions of yen (yen and sen for net income per share) / Net income per share 3.25 Millions of yen (yen and sen for net income per share)
Reason for the revisionNet sales and operating income exceeded the previous forecasts because orders for ground-related services remained firm. Ordinary income exceeded the forecast because insurance proceeds received in connection with ground subsidence correction work performed by newly established consolidated subsidiary 株式会社グランリフト were recorded as non-operating income. Net income attributable to owners of the parent also exceeded the forecast following the finalization of corporate income taxes and tax-effect accounting.
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.

Net sales and operating income exceeded the forecasts, primarily because orders for ground-related services remained firm. Ordinary income increased because insurance proceeds received in connection with construction work by consolidated subsidiary 株式会社グランリフト were recorded as non-operating income. The increase in net income was attributed to the finalization of corporate income taxes and tax-effect accounting.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | ERTH Group Co.,Ltd. (6072) timely disclosure | Komori