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Revision of earnings forecasts6419Mars Group Holdings CorporationMachinery

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised downward for all four measures: net sales, operating income, ordinary income and net income. Net sales are expected to decrease by ¥5,250 million and operating income by ¥2,000 million.

Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-5250
¥ million (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales37,500→32,250million
-14.0%
Operating profit10,700→8,700million
-18.7%
Ordinary income11,500→9,550million
-17.0%
Profit attributable to owners of the parent7,800→6,550million
-16.0%
Net income per share422.93→355.02yen and sen
-16.1%

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

Due to higher labor and utility costs at pachinko halls and increased equipment costs, including gaming machines, as well as the penetration rate of smart pachinko falling short of the initial forecast, pachinko halls became more cautious about capital investment. As a result, net sales and each profit measure are expected to fall below the previous forecast.

Previous-period resultsFiscal year ended March 2025: net sales of ¥42,250 million, operating income of ¥12,331 million, ordinary income of ¥13,086 million, net income attributable to owners of the parent of ¥8,716 million, and basic earnings per share of ¥475.74
Dividend forecast revisionNo change (the initial plan remains unchanged)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥37,500 million → ¥32,250 million(-14.0%)
Operating profit¥10,700 million → ¥8,700 million(-18.7%)
Ordinary income¥11,500 million → ¥9,550 million(-17.0%)
Profit attributable to owners of the parent¥7,800 million → ¥6,550 million(-16.0%)
Net income per share422.93 yen and sen → 355.02 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsFiscal year ended March 2025: net sales of ¥42,250 million, operating income of ¥12,331 million, ordinary income of ¥13,086 million, net income attributable to owners of the parent of ¥8,716 million, and basic earnings per share of ¥475.74
Reason for the revisionDue to higher labor and utility costs at pachinko halls and increased equipment costs, including gaming machines, as well as the penetration rate of smart pachinko falling short of the initial forecast, pachinko halls became more cautious about capital investment. As a result, net sales and each profit measure are expected to fall below the previous forecast.
Dividend forecast revisionNo change (the initial plan remains unchanged)
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.

The earnings environment at pachinko halls has become challenging due to increases in labor, utility and equipment costs, while the penetration rate of smart pachinko fell short of the initial forecast, making pachinko halls more cautious about capital investment.

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 Revisions to Earnings Forecasts | Mars Group Holdings Corporation (6419) timely disclosure | Komori