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Revision of earnings forecasts6625JALCO Holdings Inc.Real Estate

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast (Upward Revision)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been raised. Revenue and all profit figures have been revised upward to reflect an increase in the number of properties held for sale expected to be sold and recognized as revenue, as well as progress in acquiring and monetizing grid-scale battery storage facilities.

Worth reading
72In 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
378.4
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales11,956→16,361million
+36.8%
Operating profit3,532→4,645million
+31.5%
Ordinary income388→1,706million
+339.7%
Profit attributable to owners of the parent222→1,062million
+378.4%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In the real estate business, the number of properties held for sale expected to be sold and recognized as revenue during the fiscal year has increased from the initial plan, and revenue and profit from property sales are expected to exceed the previously announced forecast. In the grid-scale battery storage business, the acquisition of grid-scale battery storage facilities that are already operational or expected to become operational and generate revenue soon has progressed beyond the initial plan, and their contribution to the fiscal year's results through operating revenue from the balancing market, wholesale electricity market and other channels is expected to exceed the initial assumptions.

Previous-period resultsRevenue: ¥16,995 million; EBITDA: ¥6,096 million; operating profit: ¥4,875 million; ordinary profit: ¥2,354 million; net income attributable to owners of the parent: ¥1,800 million; basic earnings per share: ¥16.31 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,956 million → ¥16,361 million(+36.8%)
Operating profit¥3,532 million → ¥4,645 million(+31.5%)
Ordinary income¥388 million → ¥1,706 million(+339.7%)
Profit attributable to owners of the parent¥222 million → ¥1,062 million(+378.4%)
Net income per share¥2.02 → ¥9.63
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsRevenue: ¥16,995 million; EBITDA: ¥6,096 million; operating profit: ¥4,875 million; ordinary profit: ¥2,354 million; net income attributable to owners of the parent: ¥1,800 million; basic earnings per share: ¥16.31 (fiscal year ended March 2026)
Reason for the revisionIn the real estate business, the number of properties held for sale expected to be sold and recognized as revenue during the fiscal year has increased from the initial plan, and revenue and profit from property sales are expected to exceed the previously announced forecast. In the grid-scale battery storage business, the acquisition of grid-scale battery storage facilities that are already operational or expected to become operational and generate revenue soon has progressed beyond the initial plan, and their contribution to the fiscal year's results through operating revenue from the balancing market, wholesale electricity market and other channels is expected to exceed the initial assumptions.
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.

In the real estate business, the number of properties held for sale expected to be sold and recognized as revenue during the fiscal year is expected to exceed the initial plan, resulting in higher revenue and profit. In the grid-scale battery storage business, the acquisition of grid-scale battery storage facilities has progressed beyond the initial plan, and the contribution of operating revenue to the fiscal year's results is expected to exceed expectations.

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 Full-Year Consolidated Earnings Forecast (Upward Revision) | JALCO Holdings Inc. (6625) timely disclosure | Komori