Komori
Revision of earnings forecasts6549DM Solutions Co.,LtdInformation and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. Net sales are expected to be ¥2,730 million, operating profit ¥138 million, ordinary profit ¥169 million, and profit attributable to owners of the parent ¥124 million, each above the previous forecast.

Worth reading
64In 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
12
% (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales22,830→25,560million
+12.0%
Operating profit800→938million
+17.4%
Ordinary income798→967million
+21.2%
Profit attributable to owners of the parent515→640million
+24.2%
Net income per share185.5→231.98yen and sen
+25.1%

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

Acquisition of new customers and orders from existing customers exceeded expectations in the mailing agency and fulfillment services. Investment in personnel for the sales organization and marketing, the acquisition of large-lot projects, and strengthened production capacity through the operation and opening of fulfillment centers also contributed to performance.

Previous-period resultsNet sales: ¥21,155 million; operating profit: ¥678 million; ordinary profit: ¥685 million; profit attributable to owners of the parent: ¥496 million; basic earnings per share: ¥177.71
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥22,830 million → ¥25,560 million(+12.0%)
Operating profit¥800 million → ¥938 million(+17.4%)
Ordinary income¥798 million → ¥967 million(+21.2%)
Profit attributable to owners of the parent¥515 million → ¥640 million(+24.2%)
Net income per share185.50 yen and sen → 231.98 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsNet sales: ¥21,155 million; operating profit: ¥678 million; ordinary profit: ¥685 million; profit attributable to owners of the parent: ¥496 million; basic earnings per share: ¥177.71
Reason for the revisionAcquisition of new customers and orders from existing customers exceeded expectations in the mailing agency and fulfillment services. Investment in personnel for the sales organization and marketing, the acquisition of large-lot projects, and strengthened production capacity through the operation and opening of fulfillment centers also contributed to performance.
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.

Both the direct-mail business's mailing agency services and the fulfillment services for e-commerce operators performed strongly, as the acquisition of new customers and orders from existing customers both exceeded expectations. In mailing agency services, in addition to steady orders for small- and medium-lot projects, the Company won large-lot projects through the development of its sales organization and investment in personnel in marketing. In fulfillment services, customer acquisition and shipping-related work for major customers increased as a result of improved recognition of “Ulroji,” the full-scale launch of the Kunitachi Fulfillment Center, and strengthened production capacity following the opening of the new Hachioji No. 6 Fulfillment Center.

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 the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | DM Solutions Co.,Ltd (6549) timely disclosure | Komori