Komori
Revision to earnings forecast9376EURASIA TRAVEL Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending September 2026

For the fiscal year ending September 2026, operating revenue exceeded the forecast by ¥73 million, while operating profit, ordinary profit and net income all fell below the forecast due to higher costs resulting from the weaker yen and other factors, widening the loss.

Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-41
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 4 August 2026
Net Sales5,660→5,733million
+1.3%
Operating profit0→-41million
—
Ordinary income-8→-49million
-512.5%
Profit attributable to owners of the parent-10→-46million
-360.0%
Net income per share-2.91→-12.57Yen
-332.0%

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

Although operating revenue exceeded the forecast, the increase in costs resulting from the weaker yen and other factors could not be offset, and operating profit was ¥41 million below the forecast. Ordinary profit also declined by ¥40 million due to the decline in operating profit. In addition, net income attributable to owners of the parent fell ¥35 million short of the forecast due to a decrease in income taxes and other taxes.

Previous-period resultsOperating revenue ¥4,787 million, operating profit ¥115 million, ordinary profit ¥123 million, net income attributable to owners of the parent ¥113 million, earnings per share ¥30.87
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,660 million → ¥5,733 million(1.3%)
Operating profit¥0 million → ¥-41 million
Ordinary income¥-8 million → ¥-49 million
Profit attributable to owners of the parent¥-10 million → ¥-46 million
Net income per share-2.91 Yen → -12.57 Yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast4 August 2026
Previous-period resultsOperating revenue ¥4,787 million, operating profit ¥115 million, ordinary profit ¥123 million, net income attributable to owners of the parent ¥113 million, earnings per share ¥30.87
Reason for the revisionAlthough operating revenue exceeded the forecast, the increase in costs resulting from the weaker yen and other factors could not be offset, and operating profit was ¥41 million below the forecast. Ordinary profit also declined by ¥40 million due to the decline in operating profit. In addition, net income attributable to owners of the parent fell ¥35 million short of the forecast due to a decrease in income taxes and other taxes.
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 operating revenue exceeded the forecast, the increase in costs associated with exchange-rate movements, including the weaker yen, could not be offset, and operating profit fell ¥41 million short of the forecast. Ordinary profit was affected by the decline in operating profit, while net income attributable to owners of the parent fell ¥35 million short of the forecast, partly due to a decrease in income taxes and other taxes.

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Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending September 2026 | EURASIA TRAVEL Co.,Ltd. (9376) timely disclosure | Komori