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Revision of earnings forecasts9628SAN HOLDINGS,INC.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2025 was updated to incorporate the impact of making きずなホールディングス a consolidated subsidiary. Operating revenue is expected to increase 29.2% and operating profit 0.5%, while net income attributable to owners of the parent was revised down 4.9%.

Worth reading
77Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
29.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年5月 10 日
Net Sales24,300→31,400million
+29.2%
Operating profit3,820→3,840million
+0.5%
Ordinary income3,830→3,830million
0.0%
Profit attributable to owners of the parent2,450→2,330million
-4.9%
Net income per share120.04→114.03yen
-5.0%

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

きずなホールディングスの連結子会社化の影響を織り込んだ業績の見通しが立ったため。連結子会社化に伴う増収を見込む一方、一過性の諸費用4億92百万円とのれん償却額3億76百円を減益要因として織り込んだ。

Previous-period results2024 年3月期:営業収益22,437百万円、営業利益3,789百万円、経常利益3,800百万円、親会社株主に帰属する当期純利益2,363百万円、1株当たり当期純利益114.38円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥24,300 million → ¥31,400 million(29.2%)
Operating profit¥3,820 million → ¥3,840 million(0.5%)
Ordinary income¥3,830 million → ¥3,830 million(0.0%)
Profit attributable to owners of the parent¥2,450 million → ¥2,330 million(△4.9%)
Net income per share120.04 yen → 114.03 yen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年5月 10 日
Previous-period results2024 年3月期:営業収益22,437百万円、営業利益3,789百万円、経常利益3,800百万円、親会社株主に帰属する当期純利益2,363百万円、1株当たり当期純利益114.38円銭
Reason for the revisionきずなホールディングスの連結子会社化の影響を織り込んだ業績の見通しが立ったため。連結子会社化に伴う増収を見込む一方、一過性の諸費用4億92百万円とのれん償却額3億76百円を減益要因として織り込んだ。
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.

きずなホールディングスの連結子会社化による増収を織り込んだため。また、同子会社化に伴う一過性の諸費用4億92百万円と、のれん償却額3億76百円を減益要因として織り込んだ。

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.
Notice Regarding Revisions to the Earnings Forecast | SAN HOLDINGS,INC. (9628) timely disclosure | Komori