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Revision of earnings forecasts9602TOHO CO.,LTDInformation and Communications, Services and Others

Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

Reported consolidated results for the fiscal year ended February 2026 and newly presented a full-year earnings forecast for the fiscal year ending February 2027. For the fiscal year ending February 2027, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent are all expected to fall below the results for the previous fiscal year.

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Revised forecast

Fiscal year ending February 2027 · Full year
Net Sales—→345,000million
-4.3%
Operating profit—→62,000million
-8.7%
Ordinary income—→67,000million
-4.5%
Profit attributable to owners of the parent—→41,000million
-20.8%
Net income per share—→48.85yen
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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 business environment is expected to remain uncertain due to factors including rising prices, and there is a considerable degree of uncertainty regarding future market and consumer trends.

Details and amount of extraordinary loss

Impairment loss: ¥523 million; costs of dismantling property, plant and equipment: ¥1,449 million; valuation loss on investment securities: ¥60 million; Antimonopoly Act-related loss: ¥1,317 million. Total extraordinary losses: ¥3,350 million.

Previous-period resultsOperating revenue: ¥360,663 million; operating profit: ¥67,889 million; ordinary profit: ¥70,140 million; net income attributable to owners of the parent: ¥51,768 million; net income per share: ¥61.20
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥345,000 million(-4.3%)
Operating profitNot disclosed → ¥62,000 million(-8.7%)
Ordinary incomeNot disclosed → ¥67,000 million(-4.5%)
Profit attributable to owners of the parentNot disclosed → ¥41,000 million(-20.8%)
Net income per shareNot disclosed → 48.85 yen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Previous-period resultsOperating revenue: ¥360,663 million; operating profit: ¥67,889 million; ordinary profit: ¥70,140 million; net income attributable to owners of the parent: ¥51,768 million; net income per share: ¥61.20
Reason for the revisionThe business environment is expected to remain uncertain due to factors including rising prices, and there is a considerable degree of uncertainty regarding future market and consumer trends.
Details and amount of extraordinary lossImpairment loss: ¥523 million; costs of dismantling property, plant and equipment: ¥1,449 million; valuation loss on investment securities: ¥60 million; Antimonopoly Act-related loss: ¥1,317 million. Total extraordinary losses: ¥3,350 million.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Publication date of previous forecastDividend 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.

The company explained that the business environment for the fiscal year ending February 2027 is expected to remain uncertain due to factors including rising prices, and that there is a considerable degree of uncertainty regarding future market and consumer trends.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Report for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | TOHO CO.,LTD (9602) timely disclosure | Komori