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Revision to earnings forecast9336Daiei Kankyo Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Partial Revision of Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

The full-year consolidated revenue forecast for the fiscal year ending March 2027 was raised to ¥2,600 million, an increase of 2.9%. Forecasts for operating profit, ordinary profit, net income attributable to owners of the parent and earnings per share were unchanged.

Worth reading
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Direction
Improvement
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Scale
2600
¥ million
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Conditional
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales93,900→96,500million
+2.8%
Operating profit24,300→24,300million
0.0%
Ordinary income23,100→23,100million
0.0%
Profit attributable to owners of the parent16,400→16,400million
0.0%
Net income per share164.25→164.25yen/sen
0.0%

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

During the cumulative second quarter, revenue increased as a result of efforts to expand waste acceptance by 株式会社スカラベサクレ, which became a consolidated subsidiary in November 2025, continue receiving infrastructure development orders mainly in the Kansai area, and advance the development of resource-circulation systems with partner companies and local governments. From the third quarter onward, the Company expects performance to remain broadly in line with the initial plan and made a partial upward revision based on the results for the cumulative second quarter.

Previous-period resultsFiscal year ending March 2026: Revenue ¥87,855 million, operating profit ¥22,189 million, ordinary profit ¥22,427 million, net income attributable to owners of the parent ¥15,845 million, and net income per share ¥112.04
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥93,900 million → ¥96,500 million(2.9%)
Operating profit¥24,300 million → ¥24,300 million
Ordinary income¥23,100 million → ¥23,100 million
Profit attributable to owners of the parent¥16,400 million → ¥16,400 million
Net income per share164.25 yen/sen → 164.25 yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ending March 2026: Revenue ¥87,855 million, operating profit ¥22,189 million, ordinary profit ¥22,427 million, net income attributable to owners of the parent ¥15,845 million, and net income per share ¥112.04
Reason for the revisionDuring the cumulative second quarter, revenue increased as a result of efforts to expand waste acceptance by 株式会社スカラベサクレ, which became a consolidated subsidiary in November 2025, continue receiving infrastructure development orders mainly in the Kansai area, and advance the development of resource-circulation systems with partner companies and local governments. From the third quarter onward, the Company expects performance to remain broadly in line with the initial plan and made a partial upward revision based on the results for the cumulative second quarter.
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.

Revenue increased as a result of efforts during the cumulative second quarter to expand waste acceptance by consolidated subsidiaries, continue receiving infrastructure development orders mainly in the Kansai area, and advance the development of resource-circulation systems with partner companies and local governments. From the third quarter onward, the Company expects performance to remain broadly in line with the initial plan and revised its revenue forecast upward based on the results for the cumulative second quarter.

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Notice Regarding Partial Revision of Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 | Daiei Kankyo Co.,Ltd. (9336) timely disclosure | Komori