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Revision of earnings forecasts9165Qualtec Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending June 2026 has been revised downward by ¥150 million for net sales, while forecasts for operating income, ordinary income and net income have been revised upward. The year-end dividend forecast has also been increased from ¥37 per share to ¥47 per share.

Worth reading
56In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18.4
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales4,400→4,250million
-3.5%
Operating profit405→450million
+11.1%
Ordinary income404→467million
+15.5%
Profit attributable to owners of the parent271→321million
+18.4%
Net income per share115.43→136.6
+18.3%

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

Net sales are expected to fall below the previous forecast due to factors including the rescheduling of order intake for certain projects in response to global conditions. Profit is expected to exceed the previous forecast as profit margins have improved due to the higher proportion of high-value-added projects, improved productivity and the effects of controlling indirect costs.

Previous-period resultsNet Sales ¥4,025 million / Operating profit ¥384 million / Ordinary income ¥384 million / Net income for the current fiscal year ¥219 million / Net income per share ¥93.54
Dividend forecast revisionThe year-end dividend forecast for the fiscal year ending June 2026 has been increased from ¥37.00 per share to ¥47.00 per share. The annual dividend forecast has also been increased from ¥37.00 per share to ¥47.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,400 million → ¥4,250 million(-3.5%)
Operating profit¥405 million → ¥450 million(+11.1%)
Ordinary income¥404 million → ¥467 million(+15.5%)
Profit attributable to owners of the parent¥271 million → ¥321 million(+18.4%)
Net income per share¥115.43 → ¥136.6
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsNet Sales ¥4,025 million / Operating profit ¥384 million / Ordinary income ¥384 million / Net income for the current fiscal year ¥219 million / Net income per share ¥93.54
Reason for the revisionNet sales are expected to fall below the previous forecast due to factors including the rescheduling of order intake for certain projects in response to global conditions. Profit is expected to exceed the previous forecast as profit margins have improved due to the higher proportion of high-value-added projects, improved productivity and the effects of controlling indirect costs.
Dividend forecast revisionThe year-end dividend forecast for the fiscal year ending June 2026 has been increased from ¥37.00 per share to ¥47.00 per share. The annual dividend forecast has also been increased from ¥37.00 per share to ¥47.00 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.

Net sales are expected to fall below the previous forecast due to factors including the rescheduling of order intake for certain projects in response to global conditions. Operating income, ordinary income and net income, however, are expected to exceed the previous forecasts as profit margins improve due to the higher proportion of high-value-added projects, improved productivity and the effects of controlling indirect costs. The dividend will be increased to enhance shareholder returns, taking into comprehensive consideration business performance trends and the financial position.

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.
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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 Earnings Forecast and Dividend Forecast | Qualtec Co.,Ltd. (9165) timely disclosure | Komori