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Revision of earnings forecasts7806MTG Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecasts and Dividend Forecasts (Upward Revisions)

The full-year consolidated earnings forecast for the fiscal year ending September 2026 has been raised, with net sales revised from ¥128 billion to ¥135 billion, operating income and ordinary income each revised from ¥14 billion to ¥15 billion, and net income attributable to owners of the parent revised from ¥9.5 billion to ¥10 billion. The year-end dividend forecast has also been increased from ¥30 to ¥33 per share.

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
7000
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales128,000→135,000million
+5.5%
Operating profit14,000→15,000million
+7.1%
Ordinary income14,000→15,000million
+7.1%
Profit attributable to owners of the parent9,500→10,000million
+5.3%
Net income per share241.82→254.3yen
+5.2%

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

Sales of ReFa, SIXPAD and ReD have continued to perform strongly and substantially exceed expectations. As a result of higher sales and increased gross profit due to stronger brand strength, among other factors, profit is also expected to exceed the previous forecast.

Previous-period resultsNet sales: ¥98,810 million; operating income: ¥10,665 million; ordinary income: ¥10,731 million; net income attributable to owners of the parent: ¥7,934 million; earnings per share: ¥201.68
Dividend forecast revisionThe year-end dividend has been increased by ¥3 per share from ¥30 to ¥33. The full-year dividend forecast has been raised from ¥30 to ¥33.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥128,000 million → ¥135,000 million(5.5%)
Operating profit¥14,000 million → ¥15,000 million(7.1%)
Ordinary income¥14,000 million → ¥15,000 million(7.1%)
Profit attributable to owners of the parent¥9,500 million → ¥10,000 million(5.3%)
Net income per share241.82 yen → 254.3 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsNet sales: ¥98,810 million; operating income: ¥10,665 million; ordinary income: ¥10,731 million; net income attributable to owners of the parent: ¥7,934 million; earnings per share: ¥201.68
Reason for the revisionSales of ReFa, SIXPAD and ReD have continued to perform strongly and substantially exceed expectations. As a result of higher sales and increased gross profit due to stronger brand strength, among other factors, profit is also expected to exceed the previous forecast.
Dividend forecast revisionThe year-end dividend has been increased by ¥3 per share from ¥30 to ¥33. The full-year dividend forecast has been raised from ¥30 to ¥33.
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.

Sales of ReFa, SIXPAD and ReD have continued to perform strongly and substantially exceed expectations. As a result of higher sales and increased gross profit due to stronger brand strength, profit is also expected to exceed the previous forecast. The year-end dividend has been increased because net income attributable to owners of the parent is expected to rise.

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 Forecasts and Dividend Forecasts (Upward Revisions) | MTG Co.,Ltd. (7806) timely disclosure | Komori