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Revision of earnings forecasts8737Akatsuki Corp.Financials (excluding banks)

Notice Regarding the Difference Between Consolidated Earnings Forecasts and Actual Results and Achievement of Five-Year Management Targets

Consolidated results for the fiscal year ended March 2026 exceeded the forecast announced on 16 February 2026, with operating revenue 4.1% above forecast and net income attributable to owners of the parent 19.2% above forecast. Future numerical targets, including the earnings forecast for the fiscal year ending March 2027, have been postponed pending a detailed assessment of the impact of changes in the operating environment.

Worth reading
57In 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
19.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 16 February 2026
Net Sales66,000→68,718million
+4.1%
Operating profit5,700→6,277million
+10.1%
Ordinary income5,600→6,269million
+12.0%
Profit attributable to owners of the parent3,400→4,052million
+19.2%

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

Reason for the revision

Both the securities-related business and the real estate-related business exceeded their forecasts, reflecting various initiatives in each business and favorable market conditions.

Previous-period resultsOperating revenue: ¥56,928 million; operating profit: ¥4,170 million; ordinary profit: ¥3,889 million; profit before income taxes: ¥3,871 million; net income attributable to owners of the parent: ¥2,631 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥66,000 million → ¥68,718 million(+4.1%)
Operating profit¥5,700 million → ¥6,277 million(+10.1%)
Ordinary income¥5,600 million → ¥6,269 million(+12.0%)
Profit attributable to owners of the parent¥3,400 million → ¥4,052 million(+19.2%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast16 February 2026
Previous-period resultsOperating revenue: ¥56,928 million; operating profit: ¥4,170 million; ordinary profit: ¥3,889 million; profit before income taxes: ¥3,871 million; net income attributable to owners of the parent: ¥2,631 million
Reason for the revisionBoth the securities-related business and the real estate-related business exceeded their forecasts, reflecting various initiatives in each business and favorable market conditions.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net income per shareDetails 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.

Both the securities-related business and the real estate-related business exceeded their forecasts, reflecting various initiatives in each business and favorable market conditions. The company is currently assessing in detail the impact of factors including heightened tensions in the Middle East and trends in interest rate levels on the earnings forecast for the fiscal year ending March 2027 and other targets.

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 the Difference Between Consolidated Earnings Forecasts and Actual Results and Achievement of Five-Year Management Targets | Akatsuki Corp. (8737) timely disclosure | Komori