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Revision of earnings forecasts7846PILOT CORPORATIONInformation and Communications, Services and Others

Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts

For the full-year consolidated earnings forecast for the fiscal year ending December 2026, the sales forecast was left unchanged, while forecasts for operating income, ordinary income and net income attributable to owners of the parent were revised upward. Accordingly, the year-end dividend forecast was changed from ¥21 per share to ¥24 per share.

Worth reading
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Direction
Improvement
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Scale
1500
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales133,000→133,000Millions of yen
0.0%
Operating profit18,000→19,500Millions of yen
+8.3%
Ordinary income18,500→20,000Millions of yen
+8.1%
Profit attributable to owners of the parent14,000→15,000Millions of yen
+7.1%
Net income per share125.45→141.41yen and sen
+12.7%

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

The estimated refund of approximately ¥1.5 billion in additional US tariffs is expected to result in operating income, ordinary income and net income attributable to owners of the parent exceeding the previous forecasts. To achieve a payout ratio of at least 30%, the year-end dividend will be changed from ¥21 per share to ¥24 per share.

Previous-period resultsFiscal year ended December 2025: sales of ¥126,391 million, operating income of ¥16,649 million, ordinary income of ¥17,855 million, net income attributable to owners of the parent of ¥12,064 million, and net income per share of ¥105.67
Dividend forecast revisionThe year-end dividend will be increased by ¥3 from the previous forecast of ¥21 per share, and changed to ¥24 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales133,000 Millions of yen → 133,000 Millions of yen
Operating profit18,000 Millions of yen → 19,500 Millions of yen(+8.3%)
Ordinary income18,500 Millions of yen → 20,000 Millions of yen(+8.1%)
Profit attributable to owners of the parent14,000 Millions of yen → 15,000 Millions of yen(+7.1%)
Net income per share125.45 yen and sen → 141.41 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: sales of ¥126,391 million, operating income of ¥16,649 million, ordinary income of ¥17,855 million, net income attributable to owners of the parent of ¥12,064 million, and net income per share of ¥105.67
Reason for the revisionThe estimated refund of approximately ¥1.5 billion in additional US tariffs is expected to result in operating income, ordinary income and net income attributable to owners of the parent exceeding the previous forecasts. To achieve a payout ratio of at least 30%, the year-end dividend will be changed from ¥21 per share to ¥24 per share.
Dividend forecast revisionThe year-end dividend will be increased by ¥3 from the previous forecast of ¥21 per share, and changed to ¥24 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.

The estimated refund of approximately ¥1.5 billion in additional US tariffs is expected to result in operating income, ordinary income and net income attributable to owners of the parent exceeding the previous forecasts. In light of the revised earnings forecast, the year-end dividend was increased to achieve a payout ratio of at least 30%.

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Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts | PILOT CORPORATION (7846) timely disclosure | Komori