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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 revised upward for revenue and all profit categories. The year-end dividend forecast has also been increased from ¥33 to ¥37 per share.

Worth reading
63In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
7000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 12 May 2026
Net Sales135,000→142,000million
+5.2%
Operating profit15,000→16,000million
+6.7%
Ordinary income15,000→16,000million
+6.7%
Profit attributable to owners of the parent10,000→11,000million
+10.0%
Net income per share254.3→279.66yen
+10.0%

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 remain significantly ahead of expectations. Increased revenue and higher gross profit resulting from improved brand strength, among other factors, are expected to push results above the previous forecast.

Previous-period resultsRevenue: ¥98,810 million; operating profit: ¥10,665 million; ordinary profit: ¥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 revised from ¥33 to ¥37 per share, an increase of ¥4. The annual dividend has been revised from ¥33 to ¥37 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥135,000 million → ¥142,000 million(5.2%)
Operating profit¥15,000 million → ¥16,000 million(6.7%)
Ordinary income¥15,000 million → ¥16,000 million(6.7%)
Profit attributable to owners of the parent¥10,000 million → ¥11,000 million(10.0%)
Net income per share254.30 yen → 279.66 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsRevenue: ¥98,810 million; operating profit: ¥10,665 million; ordinary profit: ¥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 remain significantly ahead of expectations. Increased revenue and higher gross profit resulting from improved brand strength, among other factors, are expected to push results above the previous forecast.
Dividend forecast revisionThe year-end dividend has been revised from ¥33 to ¥37 per share, an increase of ¥4. The annual dividend has been revised from ¥33 to ¥37 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.

Sales of ReFa, SIXPAD and ReD have continued to perform strongly and are significantly ahead of expectations. In addition, higher gross profit resulting from increased revenue and improved brand strength is expected to push profit above the previous forecast. The year-end dividend has also been increased based on the expected increase in net income attributable to owners of the parent.

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