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Revision of earnings forecasts9478SE Holdings and Incubations Co.,Ltd.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were finalized, with net sales of ¥7,026 million, operating income of ¥955 million, and net income attributable to owners of the parent of ¥633 million, among other results. Consolidated forecasts for the cumulative second quarter and full year ending March 2027 were also newly presented.

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Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecast incorporates the uncertain outlook, including the risk of a renewed rise in inflation resulting from persistently high prices for energy, including crude oil, mainly due to concerns that the situation in the Middle East may be prolonged.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥0 million; impairment losses: none; total extraordinary losses: ¥0 million

Previous-period resultsNet sales: ¥7,026 million; operating income: ¥955 million; ordinary income: ¥803 million; net income attributable to owners of the parent: ¥633 million; net income per share: ¥39.90 (fiscal year ended March 2026)
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is stated as ¥4.00 (year-end dividend: ¥4.00), but it is not explicitly identified as a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 3,200 / Full year 6,500
Operating profitNot disclosed → Cumulative second-quarter results 420 / Full year 850
Ordinary incomeNot disclosed → Cumulative second-quarter results 360 / Full year 730
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 250 / Full year 500
Net income per shareNot disclosed → Cumulative second-quarter results 16.61 / Full year 33.76
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsNet sales: ¥7,026 million; operating income: ¥955 million; ordinary income: ¥803 million; net income attributable to owners of the parent: ¥633 million; net income per share: ¥39.90 (fiscal year ended March 2026)
Reason for the revisionThe forecast incorporates the uncertain outlook, including the risk of a renewed rise in inflation resulting from persistently high prices for energy, including crude oil, mainly due to concerns that the situation in the Middle East may be prolonged.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥0 million; impairment losses: none; total extraordinary losses: ¥0 million
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is stated as ¥4.00 (year-end dividend: ¥4.00), but it is not explicitly identified as a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year, the company cited the recovery in event revenue and online advertising revenue in its publishing business, progress in streamlining its print book business and reducing inventories, cost reductions in its software and network business, and increased dividend income and gains on the sale of equity holdings in its investment management business. For the next fiscal year, it cited concerns over persistently high prices for energy, including crude oil, mainly due to concerns that the situation in the Middle East may be prolonged, as well as concerns about a renewed rise in inflation.

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SE Holdings and Incubations Co.,Ltd. (9478) timely disclosure | Komori