Komori
Revision of earnings forecasts8918LAND Co.,Ltd.Real estate

Notice Regarding Differences Between the Forecast and Actual Consolidated Results for the Fiscal Year Ending February 2026

The consolidated results for the fiscal year ended February 2026 exceeded the forecast announced on 27 February 2026. Net sales were broadly in line with the forecast, while operating income, ordinary income, and net income attributable to owners of the parent all exceeded the forecast.

Worth reading
51Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
68
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 27 February 2026
Net Sales3,000→3,007million
+0.2%
Operating profit380→425million
+11.8%
Ordinary income410→478million
+16.6%
Profit attributable to owners of the parent380→444million
+16.8%
Net income per share0.24→0.29yen and sen
+20.8%

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

Reason for the revision

Net sales were broadly in line with expectations, but operating income exceeded expectations because selling, general and administrative expenses were below expectations. In addition, ordinary income and net income attributable to owners of the parent exceeded expectations because interest income and other income were higher than expected.

Previous-period resultsNet sales: ¥5,092 million; operating income: ¥977 million; ordinary income: ¥970 million; net income attributable to owners of the parent: ¥874 million; basic earnings per share: ¥0.58 (fiscal year ended February 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,000 million → ¥3,007 million(+0.2%)
Operating profit¥380 million → ¥425 million(+11.8%)
Ordinary income¥410 million → ¥478 million(+16.6%)
Profit attributable to owners of the parent¥380 million → ¥444 million(+16.8%)
Net income per share0.24 yen and sen → 0.29 yen and sen(+20.8%)
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast27 February 2026
Previous-period resultsNet sales: ¥5,092 million; operating income: ¥977 million; ordinary income: ¥970 million; net income attributable to owners of the parent: ¥874 million; basic earnings per share: ¥0.58 (fiscal year ended February 2025)
Reason for the revisionNet sales were broadly in line with expectations, but operating income exceeded expectations because selling, general and administrative expenses were below expectations. In addition, ordinary income and net income attributable to owners of the parent exceeded expectations because interest income and other income were higher than expected.
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.

Operating income exceeded the forecast because selling, general and administrative expenses were below expectations. Ordinary income and net income attributable to owners of the parent also exceeded the forecast because interest income and other income were higher than expected.

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 Differences Between the Forecast and Actual Consolidated Results for the Fiscal Year Ending February 2026 | LAND Co.,Ltd. (8918) timely disclosure | Komori