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Revision to earnings forecasts7846PILOT CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward. Revenue has been raised by ¥1,000 million, operating income by ¥1,000 million, ordinary income by ¥1,500 million, and net income attributable to owners of the parent by ¥300 million.

Worth reading
42Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
7.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 6 August 2026
Net Sales133,000→134,000million
+0.8%
Operating profit19,500→20,500million
+5.1%
Ordinary income20,000→21,500million
+7.5%
Profit attributable to owners of the parent15,000→15,300million
+2.0%
Net income per share141.41→144.24Yen and sen
+2.0%

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

Based on progress in the third-quarter results for the fiscal year ending December 2026 announced today, full-year income items and revenue are expected to exceed the previously announced forecasts.

Previous-period resultsFiscal year ended December 2025: Revenue: ¥126,391 million; operating income: ¥16,649 million; ordinary income: ¥17,855 million; net income attributable to owners of the parent: ¥12,064 million; earnings per share: ¥105.67
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥133,000 million → ¥134,000 million(+0.8%)
Operating profit¥19,500 million → ¥20,500 million(+5.1%)
Ordinary income¥20,000 million → ¥21,500 million(+7.5%)
Profit attributable to owners of the parent¥15,000 million → ¥15,300 million(+2.0%)
Net income per share141.41 Yen and sen → 144.24 Yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast6 August 2026
Previous-period resultsFiscal year ended December 2025: Revenue: ¥126,391 million; operating income: ¥16,649 million; ordinary income: ¥17,855 million; net income attributable to owners of the parent: ¥12,064 million; earnings per share: ¥105.67
Reason for the revisionBased on progress in the third-quarter results for the fiscal year ending December 2026 announced today, full-year income items and revenue are expected to exceed the previously announced forecasts.
Dividend forecast revisionNo revision
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.

Based on progress in the third-quarter results, full-year revenue, operating income, ordinary income, and net income attributable to owners of the parent are expected to exceed the previous forecasts.

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 Earnings Forecasts | PILOT CORPORATION (7846) timely disclosure | Komori