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Revision of earnings forecasts7946KOYOSHA INC.Information and Communications, Services and Others

Notice Concerning Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and Revision to Dividend Forecast (Increase)

For the fiscal year ending March 2026, consolidated actual results exceeded the previous forecast for both net sales and each profit figure. Accordingly, the year-end dividend forecast was increased from ¥7.20 per share to ¥10.00 per share.

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
46.3
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 19 May 2025
Net Sales4,750→4,830million
+1.7%
Operating profit70→102million
+46.3%
Ordinary income100→138million
+38.8%
Profit attributable to owners of the parent65→84million
+29.4%
Net income per share24.45→31.91yen and sen
+30.5%

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

As in the previous fiscal year, sales related to carbon offsetting (carbon-neutral printing and carbon-zero printing) remained strong, causing net sales to exceed the initial plan.

Previous-period resultsFiscal year ended March 2025: net sales ¥4,726 million, operating profit ¥60 million, ordinary profit ¥103 million, net income attributable to the parent company ¥60 million, and net income per share ¥17.95
Dividend forecast revisionThe year-end dividend forecast was increased by ¥2.80, from ¥7.20 to ¥10.00 per share. The total annual dividend was also revised from ¥7.20 to ¥10.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,750 million → ¥4,830 million(+1.7%)
Operating profit¥70 million → ¥102 million(+46.3%)
Ordinary income¥100 million → ¥138 million(+38.8%)
Profit attributable to owners of the parent¥65 million → ¥84 million(+29.4%)
Net income per share24.45 yen and sen → 31.91 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast19 May 2025
Previous-period resultsFiscal year ended March 2025: net sales ¥4,726 million, operating profit ¥60 million, ordinary profit ¥103 million, net income attributable to the parent company ¥60 million, and net income per share ¥17.95
Reason for the revisionAs in the previous fiscal year, sales related to carbon offsetting (carbon-neutral printing and carbon-zero printing) remained strong, causing net sales to exceed the initial plan.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥2.80, from ¥7.20 to ¥10.00 per share. The total annual dividend was also revised from ¥7.20 to ¥10.00 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.

As in the previous fiscal year, sales related to carbon offsetting (carbon-neutral printing and carbon-zero printing) remained strong, causing net sales to exceed the initial plan. The basic dividend policy is to provide stable dividends based on business earnings in each fiscal year, with a payout ratio of 30%. The dividend was increased based on results for the fiscal year ending March 2026.

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 Concerning Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and Revision to Dividend Forecast (Increase) | KOYOSHA INC. (7946) timely disclosure | Komori