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Revision to earnings forecast7819SHOBIDO CorporationInformation and Communications, Services and Others

Notice Concerning the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending September 2026 and the Dividend of Surplus (Year-End Dividend)

Consolidated results for the fiscal year ending September 2026 exceeded the previous forecast in net sales and all profit metrics. Accordingly, the year-end dividend forecast was increased from ¥16.50 to ¥18.50 per share, bringing the annual dividend from ¥33 to ¥35.

Worth reading
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Direction
Improvement
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Scale
7.4
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Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published Forecast announced on 15 May 2026
Net Sales23,000→23,548million
+2.4%
Operating profit1,800→1,926million
+7.0%
Ordinary income1,730→1,857million
+7.4%
Profit attributable to owners of the parent1,050→1,128million
+7.4%
Net income per share81.43→87.49Yen / sen
+7.4%

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 cosmetic accessories for character-themed hair products and the company’s own nail brand performed strongly for both national-brand (NB) and private-label (PB) products, as the number of stores carrying these products expanded and OEM orders for nails supplied to variety stores and for certain character products increased.

Previous-period resultsFiscal year ended September 2025: net sales ¥22,122 million, operating income ¥1,469 million, ordinary income ¥1,478 million, net income attributable to owners of the parent ¥977 million, basic earnings per share ¥74.03
Dividend forecast revisionThe year-end dividend was increased from ¥16.50 to ¥18.50 per share. The annual dividend was increased from ¥33 to ¥35.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥23,000 million → ¥23,548 million(+2.4%)
Operating profit¥1,800 million → ¥1,926 million(+7.0%)
Ordinary income¥1,730 million → ¥1,857 million(+7.4%)
Profit attributable to owners of the parent¥1,050 million → ¥1,128 million(+7.4%)
Net income per share81.43 Yen / sen → 87.49 Yen / sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecastForecast announced on 15 May 2026
Previous-period resultsFiscal year ended September 2025: net sales ¥22,122 million, operating income ¥1,469 million, ordinary income ¥1,478 million, net income attributable to owners of the parent ¥977 million, basic earnings per share ¥74.03
Reason for the revisionSales of cosmetic accessories for character-themed hair products and the company’s own nail brand performed strongly for both national-brand (NB) and private-label (PB) products, as the number of stores carrying these products expanded and OEM orders for nails supplied to variety stores and for certain character products increased.
Dividend forecast revisionThe year-end dividend was increased from ¥16.50 to ¥18.50 per share. The annual dividend was increased from ¥33 to ¥35.
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 cosmetic accessories for character-themed hair products and the company’s own nail brand performed strongly for both national-brand (NB) and private-label (PB) products, as the number of stores carrying these products expanded and OEM orders for nails supplied to variety stores and for certain character products increased. The dividend was determined after taking into account business performance, financial condition and other factors.

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 Concerning the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending September 2026 and the Dividend of Surplus (Year-End Dividend) | SHOBIDO Corporation (7819) timely disclosure | Komori