Komori
Revision to earnings forecast9476CHUOKEIZAI-SHA HOLDINGS,INC.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending September 2026 was revised upward, with revenue and all profit figures increased. The year-end dividend forecast was also raised from ¥13 per share to ¥14 per share.

Worth reading
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Direction
Improvement
Direction inferred from the company’s description.
Scale
173.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 11 November 2025
Net Sales3,090→3,207million
+3.8%
Operating profit100→273million
+173.7%
Ordinary income110→290million
+164.4%
Profit attributable to owners of the parent126→280million
+122.5%
Net income per share32.54→72.4yen
+122.5%

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 exceeded the previous forecast due to the effects of price revisions and an increase in production and sales consignment projects from external organizations, while profitability improved through measures to reduce returns and the promotion of online initiatives. In addition, gains on the sale of investment securities were recorded as extraordinary income.

Previous-period resultsFiscal year ended September 2025: Revenue ¥3,256 million; operating profit ¥234 million; ordinary profit ¥254 million; net income attributable to owners of the parent ¥245 million; basic earnings per share ¥63.35
Dividend forecast revisionYear-end dividend forecast revised from ¥13.00 per share to ¥14.00 per share, and annual dividend revised from ¥13.00 to ¥14.00
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,090 million → ¥3,207 million(+3.8%)
Operating profit¥100 million → ¥273 million(+173.7%)
Ordinary income¥110 million → ¥290 million(+164.4%)
Profit attributable to owners of the parent¥126 million → ¥280 million(+122.5%)
Net income per share¥32.54 yen → ¥72.40 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast11 November 2025
Previous-period resultsFiscal year ended September 2025: Revenue ¥3,256 million; operating profit ¥234 million; ordinary profit ¥254 million; net income attributable to owners of the parent ¥245 million; basic earnings per share ¥63.35
Reason for the revisionRevenue exceeded the previous forecast due to the effects of price revisions and an increase in production and sales consignment projects from external organizations, while profitability improved through measures to reduce returns and the promotion of online initiatives. In addition, gains on the sale of investment securities were recorded as extraordinary income.
Dividend forecast revisionYear-end dividend forecast revised from ¥13.00 per share to ¥14.00 per share, and annual dividend revised from ¥13.00 to ¥14.00
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.

Revenue exceeded the previous forecast due to the effects of price revisions and an increase in production and sales consignment projects from external organizations. Profitability also improved through measures to reduce returns and online initiatives. In addition, net income exceeded the previous forecast because gains on the sale of investment securities were recorded as extraordinary income. The dividend was increased based on the policy of targeting DOE of 1.3% and taking into account current-period results and other factors.

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