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

Notice Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending January 2027

The full-year earnings forecast for the fiscal year ending January 2027 has been revised upward, with sales, operating profit, ordinary profit, and net income all increased. Sales have been increased by ¥500 million and operating profit by ¥100 million.

Worth reading
62In 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
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Full yearPrevious forecast published 10 June 2026
Net Sales5,000→5,500Millions of yen
+10.0%
Operating profit400→500Millions of yen
+25.0%
Ordinary income370→480Millions of yen
+29.7%
Profit attributable to owners of the parent260→305Millions of yen
+17.3%
Net income per share—→—yen
—

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

Reason for the revision

Sales are expected to exceed the previous forecast due to domestic and overseas orders remaining solid above expectations and strong sales of high-value-added products, among other factors. On the profit side, each profit figure is expected to exceed the previous forecast after taking into account solid business progress, temporary factors such as inventory valuation gains resulting from the sharp rise in raw material prices, and temporary expenses related to anniversary commemorative projects and other items.

Previous-period resultsFiscal year ended January 2026: sales ¥4,241 million, operating profit ¥179 million, ordinary profit ¥172 million, net income ¥110 million, earnings per share ¥73.75
Revised forecast
ItemDetails
Net Sales5,000 Millions of yen → 5,500 Millions of yen(+10.0%)
Operating profit400 Millions of yen → 500 Millions of yen(+25.0%)
Ordinary income370 Millions of yen → 480 Millions of yen(+29.7%)
Profit attributable to owners of the parent260 Millions of yen → 305 Millions of yen(+17.3%)
Net income per share¥173.75 → ¥203.82
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFull year
Publication date of previous forecast10 June 2026
Previous-period resultsFiscal year ended January 2026: sales ¥4,241 million, operating profit ¥179 million, ordinary profit ¥172 million, net income ¥110 million, earnings per share ¥73.75
Reason for the revisionSales are expected to exceed the previous forecast due to domestic and overseas orders remaining solid above expectations and strong sales of high-value-added products, among other factors. On the profit side, each profit figure is expected to exceed the previous forecast after taking into account solid business progress, temporary factors such as inventory valuation gains resulting from the sharp rise in raw material prices, and temporary expenses related to anniversary commemorative projects and other items.
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.

The factors behind the upward revision in sales were domestic and overseas orders remaining solid above expectations and strong sales of high-value-added products. On the profit side, in addition to solid business progress, inventory valuation gains resulting from higher raw material prices pushed up first-half profit. In the second half, however, the company does not expect these temporary factors to continue and anticipates temporary expenses related to anniversary commemorative projects and other items.

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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 Regarding Revisions to the Earnings Forecast for the Fiscal Year Ending January 2027 | Kohsai Co.,Ltd. (7878) timely disclosure | Komori