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Revision of earnings forecasts8844COSMOS INITIA Co.,Ltd.Real Estate

Notice Regarding the Differences Between the Full-Year Consolidated Forecast and Actual Results for the Fiscal Year Ending March 2026 and the Dividend from Retained Earnings (Dividend Increase)

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 23 March 2026, with operating profit 6.3% above forecast and profit attributable to owners of the parent 9.8% above forecast. The year-end dividend was increased from the forecast of ¥33 per share to ¥37, bringing the annual dividend to ¥48 per share.

Worth reading
53Recurring
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
9.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 23 March 2026
Net Sales149,000→149,296million
+0.2%
Operating profit11,800→12,537million
+6.2%
Ordinary income10,300→11,158million
+8.3%
Profit attributable to owners of the parent7,500→8,236million
+9.8%
Net income per share221.27→243.01yen and sen
+9.8%

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

Operating profit increased due to factors including an improvement in the gross profit margin. Profit attributable to owners of the parent also increased, partly because the impact of tax credits under the tax incentive for promoting wage increases was reflected in the results.

Previous-period resultsConsolidated results for the fiscal year ended March 2025: net sales of ¥129,528 million, operating profit of ¥9,452 million, ordinary profit of ¥7,943 million, profit attributable to owners of the parent of ¥5,323 million, and basic earnings per share of ¥157.09
Dividend forecast revisionThe year-end dividend will be increased from ¥33 per share to ¥37, bringing the annual dividend to ¥48 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥149,000 million → ¥149,296 million(0.2%)
Operating profit¥11,800 million → ¥12,537 million(6.3%)
Ordinary income¥10,300 million → ¥11,158 million(8.3%)
Profit attributable to owners of the parent¥7,500 million → ¥8,236 million(9.8%)
Net income per share221.27 yen and sen → 243.01 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast23 March 2026
Previous-period resultsConsolidated results for the fiscal year ended March 2025: net sales of ¥129,528 million, operating profit of ¥9,452 million, ordinary profit of ¥7,943 million, profit attributable to owners of the parent of ¥5,323 million, and basic earnings per share of ¥157.09
Reason for the revisionOperating profit increased due to factors including an improvement in the gross profit margin. Profit attributable to owners of the parent also increased, partly because the impact of tax credits under the tax incentive for promoting wage increases was reflected in the results.
Dividend forecast revisionThe year-end dividend will be increased from ¥33 per share to ¥37, bringing the annual dividend to ¥48 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.

Operating profit increased due to factors including an improvement in the gross profit margin. Profit attributable to owners of the parent also increased, partly because the impact of tax credits under the tax incentive for promoting wage increases was reflected in the results.

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 Differences Between the Full-Year Consolidated Forecast and Actual Results for the Fiscal Year Ending March 2026 and the Dividend from Retained Earnings (Dividend Increase) | COSMOS INITIA Co.,Ltd. (8844) timely disclosure | Komori