Komori
Revision to earnings forecast9024SEIBU HOLDINGS INC.Transportation and logistics

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

The consolidated forecasts for the fiscal year ending March 2027 were revised, with operating revenue, operating profit, and ordinary profit raised, while net income attributable to owners of the parent was lowered. The revision reflects the impact on earnings from making e'grand Co.,Ltd a wholly owned subsidiary and other factors.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
60000
¥ million (change in operating revenue)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 14 May 2026
Net Sales559,000→619,000Millions of yen
+10.7%
Operating profit53,000→56,000Millions of yen
+5.7%
Ordinary income47,000→48,000Millions of yen
+2.1%
Profit attributable to owners of the parent27,000→26,000Millions of yen
-3.7%
Net income per share106.22→102.24Yen / sen
-3.7%

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

Because the revision reflects the impact on earnings of making e'grand Co.,Ltd a wholly owned subsidiary and other factors.

Previous-period resultsFiscal year ended March 2026: operating revenue ¥513,286 million, operating profit ¥45,522 million, ordinary profit ¥45,821 million, net income attributable to owners of the parent ¥38,857 million, basic earnings per share ¥150.93
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales559,000 Millions of yen → 619,000 Millions of yen(+10.7%)
Operating profit53,000 Millions of yen → 56,000 Millions of yen(+5.7%)
Ordinary income47,000 Millions of yen → 48,000 Millions of yen(+2.1%)
Profit attributable to owners of the parent27,000 Millions of yen → 26,000 Millions of yen(-3.7%)
Net income per share106.22 Yen / sen → 102.24 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 14 May 2026
Previous-period resultsFiscal year ended March 2026: operating revenue ¥513,286 million, operating profit ¥45,522 million, ordinary profit ¥45,821 million, net income attributable to owners of the parent ¥38,857 million, basic earnings per share ¥150.93
Reason for the revisionBecause the revision reflects the impact on earnings of making e'grand Co.,Ltd a wholly owned subsidiary and other factors.
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.

The full-year consolidated forecasts were revised to reflect the impact on earnings of making e'grand Co.,Ltd a wholly owned subsidiary and other factors.

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