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Revision of earnings forecasts7878Kohsai Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to the Forecasts for the Fiscal Year Ending January 2027

The full-year earnings forecast for the fiscal year ending January 2027 has been revised upward. In addition to net sales, operating profit, ordinary profit, net income and earnings per share have also been raised.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
500
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Full yearPrevious forecast published 13 March 2026
Net Sales4,500→5,000Millions of yen
+11.1%
Operating profit200→400Millions of yen
+100.0%
Ordinary income175→370Millions of yen
+111.4%
Profit attributable to owners of the parent115→260Millions of yen
+126.1%
Net income per share76.85→173.75yen
+126.1%

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 revision reflects domestic orders remaining firm and exceeding expectations, strong sales of high-value-added products, higher sales, improved labor productivity resulting from greater production efficiency, more rigorous cost management, optimization of transaction terms, and temporary effects including inventory valuation gains associated with the sharp increase in raw material prices.

Previous-period resultsFiscal year ended January 2026: net sales of ¥4,241 million, operating profit of ¥179 million, ordinary profit of ¥172 million, net income of ¥110 million, and earnings per share of ¥73.75
Revised forecast
ItemDetails
Net Sales4,500 Millions of yen → 5,000 Millions of yen(+11.1%)
Operating profit200 Millions of yen → 400 Millions of yen(+100.0%)
Ordinary income175 Millions of yen → 370 Millions of yen(+111.4%)
Profit attributable to owners of the parent115 Millions of yen → 260 Millions of yen(+126.1%)
Net income per share76.85 yen → 173.75 yen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFull year
Publication date of previous forecast13 March 2026
Previous-period resultsFiscal year ended January 2026: net sales of ¥4,241 million, operating profit of ¥179 million, ordinary profit of ¥172 million, net income of ¥110 million, and earnings per share of ¥73.75
Reason for the revisionThe revision reflects domestic orders remaining firm and exceeding expectations, strong sales of high-value-added products, higher sales, improved labor productivity resulting from greater production efficiency, more rigorous cost management, optimization of transaction terms, and temporary effects including inventory valuation gains associated with the sharp increase in raw material prices.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Net sales were revised upward because domestic orders remained firm, exceeding expectations, and sales of high-value-added products were also strong. On the profit side, the company cited higher sales, improved labor productivity resulting from greater production efficiency, more rigorous cost management, optimization of transaction terms, and temporary effects including inventory valuation gains associated with the sharp increase in raw material prices.

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 the Forecasts for the Fiscal Year Ending January 2027 | Kohsai Co.,Ltd. (7878) timely disclosure | Komori