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Revision of earnings forecasts9435HIKARI TSUSHIN,INC.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The full-year revenue forecast for the fiscal year ending March 2026 was revised downward by 3.3%, while forecasts for operating profit and profit for the year attributable to owners of the parent were revised upward by 1.4% and 25.8%, respectively. A forecast for profit before tax was also newly disclosed.

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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales760,000→734,791million
-3.3%
Operating profit115,000→116,664million
+1.4%
Profit attributable to owners of the parent120,000→151,014million
+25.8%
Net income per share2,733.04→3,440.12yen and sen
+25.9%

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

Revenue was revised downward because electricity trading prices were lower than anticipated, among other factors. Operating profit was revised upward due to the recognition of a one-time gain associated with the sale of shares in a subsidiary, among other factors, while profit for the year attributable to owners of the parent was revised upward due to an increase in finance income resulting from the weaker yen, among other factors. The forecast for profit before tax was disclosed because a certain level of visibility had been achieved.

Previous-period resultsRevenue: ¥686,553 million; operating profit: ¥105,036 million; profit before tax: ¥150,718 million; profit for the year attributable to owners of the parent: ¥117,523 million; basic earnings per share: ¥2,671.18
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥760,000 million → ¥734,791 million(-3.3%)
Operating profit¥115,000 million → ¥116,664 million(+1.4%)
Profit attributable to owners of the parent¥120,000 million → ¥151,014 million(+25.8%)
Net income per share2,733.04 yen and sen → 3,440.12 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsRevenue: ¥686,553 million; operating profit: ¥105,036 million; profit before tax: ¥150,718 million; profit for the year attributable to owners of the parent: ¥117,523 million; basic earnings per share: ¥2,671.18
Reason for the revisionRevenue was revised downward because electricity trading prices were lower than anticipated, among other factors. Operating profit was revised upward due to the recognition of a one-time gain associated with the sale of shares in a subsidiary, among other factors, while profit for the year attributable to owners of the parent was revised upward due to an increase in finance income resulting from the weaker yen, among other factors. The forecast for profit before tax was disclosed because a certain level of visibility had been achieved.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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 was revised downward because electricity trading prices were lower than anticipated, among other factors. Operating profit was revised upward due to the recognition of a one-time gain associated with the sale of shares in a subsidiary, among other factors, while profit for the year attributable to owners of the parent was revised upward due to an increase in finance income resulting from the weaker yen, among other factors. The forecast for profit before tax was disclosed because a certain level of visibility had been achieved.

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Notice Regarding Revisions to the Earnings Forecast | HIKARI TSUSHIN,INC. (9435) timely disclosure | Komori