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Revision of earnings forecasts7513Kojima Co.,Ltd.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast (Increase in Dividend)

The full-year forecast for the fiscal year ending August 2026 retains net sales at ¥294,000 million, while operating income and ordinary income have each been increased by ¥600 million and net income by ¥400 million. The year-end dividend has also been increased from ¥22 per share to ¥24 per share.

Worth reading
57In 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
600
¥ million (changes in operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 9 October 2025
Net Sales294,000→294,000million
0.0%
Operating profit7,600→8,200million
+7.9%
Ordinary income7,900→8,500million
+7.6%
Profit attributable to owners of the parent4,900→5,300million
+8.2%
Net income per share63.38→68.41yen and sen
+7.9%

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

Based on performance trends in the second quarter, the Company will continue in the second half to improve sales staff customer-service quality, enhance productivity through greater operational efficiency, secure gross profit by strengthening proposals for high-value-added products, and control selling, general and administrative expenses overall.

Previous-period resultsNet sales ¥282,790 million, operating income ¥7,325 million, ordinary income ¥7,732 million, net income ¥4,709 million, earnings per share ¥61.05
Dividend forecast revisionThe year-end dividend has been increased by ¥2.00 from the previous forecast of ¥22.00 per share to ¥24.00. The annual dividend has also been revised from ¥22.00 to ¥24.00.
Revised forecast
ItemDetails
Net Sales¥294,000 million → ¥294,000 million
Operating profit¥7,600 million → ¥8,200 million(+7.9%)
Ordinary income¥7,900 million → ¥8,500 million(+7.6%)
Profit attributable to owners of the parent¥4,900 million → ¥5,300 million(+8.2%)
Net income per share63.38 yen and sen → 68.41 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast9 October 2025
Previous-period resultsNet sales ¥282,790 million, operating income ¥7,325 million, ordinary income ¥7,732 million, net income ¥4,709 million, earnings per share ¥61.05
Reason for the revisionBased on performance trends in the second quarter, the Company will continue in the second half to improve sales staff customer-service quality, enhance productivity through greater operational efficiency, secure gross profit by strengthening proposals for high-value-added products, and control selling, general and administrative expenses overall.
Dividend forecast revisionThe year-end dividend has been increased by ¥2.00 from the previous forecast of ¥22.00 per share to ¥24.00. The annual dividend has also been revised from ¥22.00 to ¥24.00.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

Based on performance trends in the second quarter, the Company will continue in the second half to improve sales staff customer-service quality, enhance productivity through greater operational efficiency, secure gross profit by strengthening proposals for high-value-added products, and control selling, general and administrative expenses overall. The dividend was increased as a distribution of results in line with the revision to the earnings forecast, taking into account profitability, future earnings forecasts and the strengthening of the corporate foundation.

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 Earnings Forecast and Dividend Forecast (Increase in Dividend) | Kojima Co.,Ltd. (7513) timely disclosure | Komori