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Revision of earnings forecasts7081Koyou Rentia Co.,Ltd.Information and Communications, Services and Others

Notice Concerning Differences Between Consolidated Earnings Forecast Figures and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 and Revisions to Full-Year Consolidated Earnings Forecasts

Interim-period results for the fiscal year ending December 2026 exceeded the previous forecast for both net sales and profit. The full-year net sales forecast remains unchanged, while forecasts for operating profit, ordinary profit and net income have been raised.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales35,000→35,000million
0.0%
Operating profit2,500→2,800million
+12.0%
Ordinary income2,500→2,800million
+12.0%
Profit attributable to owners of the parent1,600→1,700million
+6.3%
Net income per share144.64→152yen and sen
+5.1%

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

The profit forecasts have been revised upward based on strong demand in the construction-site market within the rental-related business, the interim-period results exceeding the forecast, and current market conditions. Meanwhile, costs are expected to increase due to higher procurement prices and capital investment associated with the renovation of a logistics warehouse in Chiba Prefecture.

Previous-period resultsNet sales: ¥34,701 million; operating profit: ¥3,005 million; ordinary profit: ¥2,999 million; net income attributable to owners of the parent: ¥1,937 million; earnings per share: ¥175.15 (fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥35,000 million → ¥35,000 million(0.0%)
Operating profit¥2,500 million → ¥2,800 million(+12.0%)
Ordinary income¥2,500 million → ¥2,800 million(+12.0%)
Profit attributable to owners of the parent¥1,600 million → ¥1,700 million(+6.3%)
Net income per share144.64 yen and sen → 152 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsNet sales: ¥34,701 million; operating profit: ¥3,005 million; ordinary profit: ¥2,999 million; net income attributable to owners of the parent: ¥1,937 million; earnings per share: ¥175.15 (fiscal year ended December 2025)
Reason for the revisionThe profit forecasts have been revised upward based on strong demand in the construction-site market within the rental-related business, the interim-period results exceeding the forecast, and current market conditions. Meanwhile, costs are expected to increase due to higher procurement prices and capital investment associated with the renovation of a logistics warehouse in Chiba Prefecture.
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.

Interim-period results exceeded the forecast, primarily because the market for construction sites in the rental-related business, the Company's main business, remained strong. For the full year, costs are expected to increase due to higher procurement prices and capital investment associated with the renovation of a logistics warehouse in Chiba Prefecture. However, in light of the interim-period results exceeding the forecast and current market conditions, the profit forecasts have been revised upward.

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Notice Concerning Differences Between Consolidated Earnings Forecast Figures and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 and Revisions to Full-Year Consolidated Earnings Forecasts | Koyou Rentia Co.,Ltd. (7081) timely disclosure | Komori