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Revision to earnings forecast7228DAYTONA CORPORATIONAutomobiles and transportation equipment

Notice of Revisions to the Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast for the Fiscal Year Ending December 2026 (Increase in Dividend)

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward for both revenue and profit. Accordingly, the year-end dividend forecast has been increased by ¥20 per share, from ¥150 to ¥170.

Worth reading
68In 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
506
¥ million (change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales15,566→16,624million
+6.8%
Operating profit1,736→2,242million
+29.1%
Ordinary income1,751→2,226million
+27.1%
Profit attributable to owners of the parent1,210→1,558million
+28.7%
Net income per share508.89→640.6yen and sen
+25.9%

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

Through the third quarter, the Asia-based wholesale business grew beyond plan, while the domestic wholesale and retail businesses also performed steadily. In particular, revenue and profit at the Indonesian subsidiary progressed well ahead of the earnings forecast due to expanded sales channels and an expanded range of new products.

Previous-period resultsNet Sales ¥14,376 million (yen and sen for net income per share) / Operating profit ¥1,610 million (yen and sen for net income per share) / Ordinary income ¥1,658 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,148 million (yen and sen for net income per share) / Net income per share ¥483.12 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ending December 2025
Dividend forecast revisionYear-end dividend forecast increased from ¥150.00 to ¥170.00 per share, an increase of ¥20. The full-year dividend forecast was also revised from ¥150.00 to ¥170.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,566 million → ¥16,624 million(+6.8%)
Operating profit¥1,736 million → ¥2,242 million(+29.1%)
Ordinary income¥1,751 million → ¥2,226 million(+27.1%)
Profit attributable to owners of the parent¥1,210 million → ¥1,558 million(+28.7%)
Net income per share508.89 yen and sen → 640.6 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales ¥14,376 million (yen and sen for net income per share) / Operating profit ¥1,610 million (yen and sen for net income per share) / Ordinary income ¥1,658 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,148 million (yen and sen for net income per share) / Net income per share ¥483.12 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ending December 2025
Reason for the revisionThrough the third quarter, the Asia-based wholesale business grew beyond plan, while the domestic wholesale and retail businesses also performed steadily. In particular, revenue and profit at the Indonesian subsidiary progressed well ahead of the earnings forecast due to expanded sales channels and an expanded range of new products.
Dividend forecast revisionYear-end dividend forecast increased from ¥150.00 to ¥170.00 per share, an increase of ¥20. The full-year dividend forecast was also revised from ¥150.00 to ¥170.00 per share.
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.

Consolidated results through the third quarter exceeded the plan, particularly at the Indonesian subsidiary of the Asia-based wholesale business, where revenue and profit are progressing well ahead of the forecast due to expanded sales channels and an expanded range of new products. The dividend was increased after comprehensive consideration of the revised earnings forecast, expected future business investment and the recovery of investments made in previous fiscal years.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Revisions to the Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast for the Fiscal Year Ending December 2026 (Increase in Dividend) | DAYTONA CORPORATION (7228) timely disclosure | Komori