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Revision of earnings forecasts9517eREX Co.,Ltd.Electricity and gas

Notice Regarding the Difference Between the Forecast and Actual Results for the Fiscal Year Ending March 2026

Actual results for the fiscal year ending March 2026 were compared with the consolidated earnings forecast announced on 26 February 2026. Net sales fell short of the forecast, while operating profit, profit before tax, and profit for the year attributable to owners of the parent exceeded it.

Worth reading
53Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
33.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 26 February 2026
Net Sales176,181→169,170million
-4.0%
Operating profit7,100→7,518million
+5.9%
Profit attributable to owners of the parent4,000→5,332million
+33.3%

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

Reason for the revision

Net sales generally progressed in line with the plan. Operating profit exceeded the forecast, mainly due to the recognition of derivative gains. Profit before tax also benefited from financial income exceeding the plan, as the period-end exchange rate was weaker against the yen than assumed. Profit for the year exceeded the plan in line with the upside in profit before tax.

Previous-period resultsNet sales ¥171,217 million, operating profit ¥7,137 million, profit before tax ¥6,330 million, and profit for the year attributable to owners of the parent ¥2,118 million (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥176,181 million → ¥169,170 million(-4.0%)
Operating profit¥7,100 million → ¥7,518 million(+5.9%)
Profit attributable to owners of the parent¥4,000 million → ¥5,332 million(+33.3%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast26 February 2026
Previous-period resultsNet sales ¥171,217 million, operating profit ¥7,137 million, profit before tax ¥6,330 million, and profit for the year attributable to owners of the parent ¥2,118 million (fiscal year ended March 2025)
Reason for the revisionNet sales generally progressed in line with the plan. Operating profit exceeded the forecast, mainly due to the recognition of derivative gains. Profit before tax also benefited from financial income exceeding the plan, as the period-end exchange rate was weaker against the yen than assumed. Profit for the year exceeded the plan in line with the upside in profit before tax.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Ordinary incomeNet income per shareDetails 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.

Net sales generally progressed in line with the plan. Operating profit exceeded the forecast, mainly due to the recognition of derivative gains. Profit before tax also benefited from financial income exceeding the plan, as the period-end exchange rate was weaker against the yen than assumed. Profit for the year exceeded the plan in line with the upside in profit before tax.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.
Notice Regarding the Difference Between the Forecast and Actual Results for the Fiscal Year Ending March 2026 | eREX Co.,Ltd. (9517) timely disclosure | Komori