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Revision of earnings forecasts9619ICHINEN HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. While revenue is expected to increase only slightly, operating income, ordinary income and net income have all been raised, with net income expected to increase substantially, in part due to extraordinary income from the sale of cross-shareholdings.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1452
¥ million (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 February 2026
Net Sales162,000→162,254million
+0.2%
Operating profit10,400→10,926million
+5.1%
Ordinary income10,030→10,998million
+9.7%
Profit attributable to owners of the parent6,200→7,652million
+23.4%
Net income per share263.24→323.49
+22.9%

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

In the automobile leasing-related business, gains associated with the sale of vehicles reaching the end of their lease terms increased substantially as the number of lease contracts increased steadily and used-car market prices remained favorable. In the agriculture-related business, income increased due to higher selling prices for fertilizer, and extraordinary income was recorded from the sale of cross-shareholdings.

Previous-period resultsRevenue: ¥154,920 million; operating income: ¥10,279 million; ordinary income: ¥10,318 million; net income attributable to owners of the parent: ¥6,657 million; net income per share: ¥280.28
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥162,000 million → ¥162,254 million(+0.2%)
Operating profit¥10,400 million → ¥10,926 million(+5.1%)
Ordinary income¥10,030 million → ¥10,998 million(+9.7%)
Profit attributable to owners of the parent¥6,200 million → ¥7,652 million(+23.4%)
Net income per share¥263.24 → ¥323.49
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 February 2026
Previous-period resultsRevenue: ¥154,920 million; operating income: ¥10,279 million; ordinary income: ¥10,318 million; net income attributable to owners of the parent: ¥6,657 million; net income per share: ¥280.28
Reason for the revisionIn the automobile leasing-related business, gains associated with the sale of vehicles reaching the end of their lease terms increased substantially as the number of lease contracts increased steadily and used-car market prices remained favorable. In the agriculture-related business, income increased due to higher selling prices for fertilizer, and extraordinary income was recorded from the sale of cross-shareholdings.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

In the automobile leasing-related business, the number of lease contracts increased steadily and used-car market prices remained favorable, resulting in a substantial increase in gains on the sale of vehicles reaching the end of their lease terms. In addition, selling prices for fertilizer increased in the agriculture-related business, and extraordinary income was recorded from the sale of cross-shareholdings.

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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 Revisions to Earnings Forecasts | ICHINEN HOLDINGS CO.,LTD. (9619) timely disclosure | Komori