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Revision of earnings forecasts8226RIKEI CORPORATIONTrading & Wholesale

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year. It also newly provided a consolidated earnings forecast for the fiscal year ending March 2027, forecasting revenue and profit below the results for the fiscal year ended March 2026.

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Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
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Ordinary income—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although the company expects uncertain conditions, including geopolitical risks and concerns about energy supplies, to continue in the next fiscal year, it also expects demand related to cloud adoption, AI and DX, defense and space, and AI data centers. No individual factors were disclosed as the reasons for revising the earnings forecast.

Details and amount of extraordinary loss

No extraordinary loss in the fiscal year ended March 2026. In the previous fiscal year ended March 2025, the company recorded a ¥24.830 million loss on the valuation of investment securities. The forecast for the fiscal year ending March 2027 is not disclosed.

Previous-period resultsFiscal year ended March 2026: revenue ¥19,535 million, operating profit ¥1,236 million, ordinary profit ¥1,078 million, net income attributable to owners of the parent ¥746 million, and earnings per share of ¥49.37
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans an annual dividend of ¥7, including a year-end dividend of ¥7. Whether the dividend forecast was revised is not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 8,350 / Full year 18,900
Operating profitNot disclosed → Cumulative second-quarter results 120 / Full year 740
Ordinary incomeNot disclosed → Cumulative second-quarter results 120 / Full year 700
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 20 / Full year 420
Net income per shareNot disclosed → Cumulative second-quarter results 1.32 / Full year 27.78
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: revenue ¥19,535 million, operating profit ¥1,236 million, ordinary profit ¥1,078 million, net income attributable to owners of the parent ¥746 million, and earnings per share of ¥49.37
Reason for the revisionAlthough the company expects uncertain conditions, including geopolitical risks and concerns about energy supplies, to continue in the next fiscal year, it also expects demand related to cloud adoption, AI and DX, defense and space, and AI data centers. No individual factors were disclosed as the reasons for revising the earnings forecast.
Details and amount of extraordinary lossNo extraordinary loss in the fiscal year ended March 2026. In the previous fiscal year ended March 2025, the company recorded a ¥24.830 million loss on the valuation of investment securities. The forecast for the fiscal year ending March 2027 is not disclosed.
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans an annual dividend of ¥7, including a year-end dividend of ¥7. Whether the dividend forecast was revised is not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Regarding the outlook for the next fiscal year, the company cited an uncertain external environment, including geopolitical risks arising from the situation in the Middle East and prolonged international conflicts, as well as concerns about energy supplies. It also explained that it expects demand for cloud adoption in education, government and manufacturing, AI and DX, defense and space-related applications, and AI data centers, but did not link the factors behind the forecast decline in profit to individual 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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | RIKEI CORPORATION (8226) timely disclosure | Komori