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Revision of earnings forecasts7939KENSOH CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

Actual results for the full fiscal year ending March 2026 exceeded the forecast announced on 9 May 2025 for all metrics. Net income, in particular, exceeded the forecast by ¥58 million, or 39.1%, due to the recognition of a gain on the sale of investment securities.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
39.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced 9 May 2025
Net Sales5,996→6,411JPY million
+6.9%
Operating profit229→257JPY million
+12.2%
Ordinary income219→248JPY million
+13.4%
Profit attributable to owners of the parent148→206JPY million
+39.1%
Net income per share39.12→54.56yen and sen
+39.5%

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

Revenue, operating income and ordinary income exceeded the previous forecast due to recent business trends. Net income exceeded the previously announced forecast by ¥58 million, or 39.1%, because a gain on the sale of investment securities was recorded as an extraordinary gain. The sale resulted from tendering the shares in the tender offer (TOB) by the issuer of shares held as cross-shareholdings.

Previous-period resultsFiscal year ended March 2025: revenue of ¥5,868 million, operating income of ¥264 million, ordinary income of ¥257 million, net income of ¥175 million, and earnings per share of ¥46.31
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales5,996 JPY million → 6,411 JPY million(+6.9%)
Operating profit229 JPY million → 257 JPY million(+12.2%)
Ordinary income219 JPY million → 248 JPY million(+13.4%)
Profit attributable to owners of the parent148 JPY million → 206 JPY million(+39.1%)
Net income per share39.12 yen and sen → 54.56 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced 9 May 2025
Previous-period resultsFiscal year ended March 2025: revenue of ¥5,868 million, operating income of ¥264 million, ordinary income of ¥257 million, net income of ¥175 million, and earnings per share of ¥46.31
Reason for the revisionRevenue, operating income and ordinary income exceeded the previous forecast due to recent business trends. Net income exceeded the previously announced forecast by ¥58 million, or 39.1%, because a gain on the sale of investment securities was recorded as an extraordinary gain. The sale resulted from tendering the shares in the tender offer (TOB) by the issuer of shares held as cross-shareholdings.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Revenue, operating income and ordinary income exceeded the previous forecast due to recent business trends. Net income exceeded the forecast because a gain on the sale of investment securities arising from the tender offer (TOB) by the issuer of shares held as cross-shareholdings was recorded as an extraordinary gain.

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 Differences Between Forecast and Actual Results | KENSOH CO.,LTD. (7939) timely disclosure | Komori