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Revision of earnings forecasts9041Kintetsu Group Holdings Co.,Ltd.Transportation and Logistics

Notice Regarding Revisions to the Earnings Forecast of a Consolidated Subsidiary (Kin-Ei Corp.)

連結子会社の株式会社きんえいが、2026年1月期通期の個別業績予想を上方修正した。売上高に加え、営業利益・経常利益・当期純利益も増額している。

Worth reading
60In 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
30.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending January 2026 · Full yearPrevious forecast published 2025 年9月8日
Net Sales3,660→3,771Millions of yen
+3.0%
Operating profit230→301Millions of yen
+30.9%
Ordinary income240→311Millions of yen
+29.6%
Profit attributable to owners of the parent155→200Millions of yen
+29.0%
Net income per share55.6→71.84yen and sen
+29.2%

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

第3四半期以降、シネマ・アミューズメント事業で「国宝」など第2四半期までに公開された作品が好調に推移し、「ズートピア2」「劇場版『チェンソーマン レゼ篇』」など想定を超えてヒットした作品も寄与した。また、経費の節減に努めたことなどにより、各利益が当初予想を上回った。

Previous-period results売上高3,571百万円、営業利益282百万円、経常利益292百万円、当期純利益154百万円、1株当たり当期純利益55.44円 銭(2025年1月期)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales3,660 Millions of yen → 3,771 Millions of yen(+3.0%)
Operating profit230 Millions of yen → 301 Millions of yen(+30.9%)
Ordinary income240 Millions of yen → 311 Millions of yen(+29.6%)
Profit attributable to owners of the parent155 Millions of yen → 200 Millions of yen(+29.0%)
Net income per share55.6 yen and sen → 71.84 yen and sen
Fiscal Period CoveredFiscal year ending January 2026
Period CoveredFull year
Publication date of previous forecast2025 年9月8日
Previous-period results売上高3,571百万円、営業利益282百万円、経常利益292百万円、当期純利益154百万円、1株当たり当期純利益55.44円 銭(2025年1月期)
Reason for the revision第3四半期以降、シネマ・アミューズメント事業で「国宝」など第2四半期までに公開された作品が好調に推移し、「ズートピア2」「劇場版『チェンソーマン レゼ篇』」など想定を超えてヒットした作品も寄与した。また、経費の節減に努めたことなどにより、各利益が当初予想を上回った。
Consolidated / non-consolidatedNon-consolidated
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.

シネマ・アミューズメント事業で、「国宝」などの公開作品が好調に推移し、「ズートピア2」「劇場版『チェンソーマン レゼ篇』」など想定を超えてヒットした作品が寄与したことに加え、経費の節減に努めたため。

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 Revisions to the Earnings Forecast of a Consolidated Subsidiary (Kin-Ei Corp.) | Kintetsu Group Holdings Co.,Ltd. (9041) timely disclosure | Komori