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Revision of earnings forecasts9218Mental Health Technologies Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

For the cumulative second quarter of the fiscal year ending December 2026, sales were in line with the forecast, while operating income, ordinary income and interim net income exceeded the forecast. The full-year earnings forecast remains unchanged.

Worth reading
53Recurring
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
33.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (cumulative)Previous forecast published 31 March 2026
Net Sales4,084→4,097million
+0.3%
Operating profit267→294million
+10.1%
Ordinary income233→270million
+15.9%
Profit attributable to owners of the parent103→138million
+34.0%
Net income per share9.93→13.25yen and sen
+33.4%

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

Although sales were broadly in line with the forecast, operating income, ordinary income and interim net income exceeded the forecast because expenses, including cost of sales and selling, general and administrative expenses, were lower than initially estimated. The full-year forecast remains unchanged because the trend in sales remains within the range of the initial forecast.

Previous-period resultsSales ¥3,023 million, operating income ¥277 million, ordinary income ¥254 million, interim net income attributable to owners of the parent ¥155 million, interim earnings per share ¥15.05
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,084 million → ¥4,097 million(0.32%)
Operating profit¥267 million → ¥294 million(9.96%)
Ordinary income¥233 million → ¥270 million(15.67%)
Profit attributable to owners of the parent¥103 million → ¥138 million(33.90%)
Net income per share9.93 yen and sen → 13.25 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast31 March 2026
Previous-period resultsSales ¥3,023 million, operating income ¥277 million, ordinary income ¥254 million, interim net income attributable to owners of the parent ¥155 million, interim earnings per share ¥15.05
Reason for the revisionAlthough sales were broadly in line with the forecast, operating income, ordinary income and interim net income exceeded the forecast because expenses, including cost of sales and selling, general and administrative expenses, were lower than initially estimated. The full-year forecast remains unchanged because the trend in sales remains within the range of the initial forecast.
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.

Although sales were broadly in line with the forecast, operating income, ordinary income and interim net income exceeded the forecast because expenses, including cost of sales and selling, general and administrative expenses, were lower than initially estimated. The full-year forecast remains unchanged because the trend in sales remains within the range of the initial forecast.

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 Differences Between Forecast and Actual Results | Mental Health Technologies Co.,Ltd. (9218) timely disclosure | Komori