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Revision of earnings forecasts8891AMG HOLDINGS CO.,LTD.Real Estate

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward, with net sales set at ¥29,460 million, operating profit at ¥1,500 million, and net income attributable to owners of the parent at ¥860 million. In particular, profit forecasts have been increased substantially, with ordinary profit 30.0% above the previous forecast.

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
30
% (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales29,000→29,460million
+1.6%
Operating profit1,200→1,500million
+25.0%
Ordinary income1,000→1,300million
+30.0%
Profit attributable to owners of the parent667→860million
+28.9%
Net income per share238.11→307.01yen
+28.9%

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

Sales of condominiums and detached subdivision homes performed strongly due to rush demand ahead of anticipated price increases. Although construction material price increases and delivery delays have occurred, their impact on the real estate development business is expected to be less significant than initially anticipated. The forecast was reviewed mainly with respect to sales and gross profit in that business.

Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Net Sales ¥31,352 million / Operating profit ¥1,930 million / Ordinary income ¥1,812 million / Profit attributable to owners of the parent ¥1,159 million / Net income per share 413.8 yen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,000 million → ¥29,460 million(+1.6%)
Operating profit¥1,200 million → ¥1,500 million(+25.0%)
Ordinary income¥1,000 million → ¥1,300 million(+30.0%)
Profit attributable to owners of the parent¥667 million → ¥860 million(+28.9%)
Net income per share238.11 yen → 307.01 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal Period Covered Fiscal year ending March 2026 / Net Sales ¥31,352 million / Operating profit ¥1,930 million / Ordinary income ¥1,812 million / Profit attributable to owners of the parent ¥1,159 million / Net income per share 413.8 yen
Reason for the revisionSales of condominiums and detached subdivision homes performed strongly due to rush demand ahead of anticipated price increases. Although construction material price increases and delivery delays have occurred, their impact on the real estate development business is expected to be less significant than initially anticipated. The forecast was reviewed mainly with respect to sales and gross profit in that business.
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.

Sales of condominiums and detached subdivision homes performed strongly during the cumulative first-quarter period, due in part to rush demand ahead of anticipated price increases. Although construction material price increases and delivery delays have occurred, we determined that their impact on the real estate development business would not be as significant as initially anticipated, and reviewed the forecast mainly with respect to sales and gross profit in that business.

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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.
Notice Regarding Revisions to the Earnings Forecast | AMG HOLDINGS CO.,LTD. (8891) timely disclosure | Komori