Komori
Revision to earnings forecast7806MTG Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated)

Announced consolidated results for the fiscal year ended September 2026, with net sales, operating income, ordinary income and net income all exceeding the previous fiscal year. It also newly presented full-year earnings and annual dividend forecasts for the fiscal year ending September 2027.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.2
% (year-on-year change in consolidated net sales for the fiscal year ending September 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→172,500million
+20.2%
Operating profit—→20,000million
+23.6%
Ordinary income—→19,500million
+21.0%
Profit attributable to owners of the parent—→12,500million
+12.3%
Net income per share—→317.08Yen / sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment loss: ¥104 million; loss on valuation of investment securities: ¥794 million; total extraordinary losses: ¥898 million

Previous-period resultsNet sales: ¥143,560 million; operating income: ¥16,181 million; ordinary income: ¥16,122 million; net income attributable to owners of the parent: ¥11,134 million; net income per share: ¥282.93
Dividend forecast revisionThe forecast for the fiscal year ending September 2027 is an annual dividend of ¥42.00 (interim: ¥0.00; year-end: ¥42.00). However, there is no indication that this represents a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥172,500 million(+20.2%)
Operating profitNot disclosed → ¥20,000 million(+23.6%)
Ordinary incomeNot disclosed → ¥19,500 million(+21.0%)
Profit attributable to owners of the parentNot disclosed → ¥12,500 million(+12.3%)
Net income per shareNot disclosed → 317.08 Yen / sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥143,560 million; operating income: ¥16,181 million; ordinary income: ¥16,122 million; net income attributable to owners of the parent: ¥11,134 million; net income per share: ¥282.93
Details and amount of extraordinary lossImpairment loss: ¥104 million; loss on valuation of investment securities: ¥794 million; total extraordinary losses: ¥898 million
Dividend forecast revisionThe forecast for the fiscal year ending September 2027 is an annual dividend of ¥42.00 (interim: ¥0.00; year-end: ¥42.00). However, there is no indication that this represents a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the 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.

In the fiscal year ended September 2026, sales of the core brands increased as a result of developing new products to meet consumer needs and strengthening sales through each sales channel. The forecast for the fiscal year ending September 2027 is based on an improving employment and income environment, the effects of various policies, growth of existing brands and products, the creation of new products and categories, and stronger sales channels.

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.
Summary of Financial Results for the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated) | MTG Co.,Ltd. (7806) timely disclosure | Komori