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

Notice Regarding Revisions to the Earnings and Dividend Forecasts Following a Change in the Fiscal Year-End (End of Fiscal Year)

Because the period covered will change from 12 months to 17 months following the change in the fiscal year-end, the full-year consolidated earnings forecast for the fiscal year ending August 2026 was replaced, and the annual dividend forecast was changed to ¥57. Because the previous and current forecasts cover different periods, the amounts and rates of change have not been disclosed.

Worth reading
72In focus
Scored from 3 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · 通期(17ヶ月)Previous forecast published 8 May 2025
Net Sales41,700→59,300million
+42.2%
Operating profit4,900→6,470million
+32.0%
Ordinary income4,750→6,310million
+32.8%
Profit attributable to owners of the parent2,775→3,520million
+26.8%
Net income per share133.9→171.99yen
+28.4%

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

決算期変更により第97期が2025年4月1日から2026年8月31日までの17ヶ月の変則決算となるため。12ヶ月決算をベースとした業績予想に、2024年9月のTOBによる㈱きずなホールディングスの連結子会社化の影響と最近の業績動向を踏まえ、17ヶ月間の通期業績予想へ変更した。

Previous-period results2025年3月期:営業収益31,984百万円、営業利益4,521百万円、経常利益4,363百万円、親会社株主に帰属する当期純利益4,721百万円、1株当たり当期純利益230.96円
Dividend forecast revision1株当たり配当金を、前回発表予想の年間40円00銭(第2四半期末20円00銭、第4四半期末20円00銭)から、今回修正予想の年間57円00銭(第3四半期末28円50銭、期末28円50銭)へ変更。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥41,700 million → ¥59,300 million
Operating profit¥4,900 million → ¥6,470 million
Ordinary income¥4,750 million → ¥6,310 million
Profit attributable to owners of the parent¥2,775 million → ¥3,520 million
Net income per share133.9 yen → 171.99 yen
Fiscal Period CoveredFiscal year ending August 2026
Period Covered通期(17ヶ月)
Publication date of previous forecast8 May 2025
Previous-period results2025年3月期:営業収益31,984百万円、営業利益4,521百万円、経常利益4,363百万円、親会社株主に帰属する当期純利益4,721百万円、1株当たり当期純利益230.96円
Reason for the revision決算期変更により第97期が2025年4月1日から2026年8月31日までの17ヶ月の変則決算となるため。12ヶ月決算をベースとした業績予想に、2024年9月のTOBによる㈱きずなホールディングスの連結子会社化の影響と最近の業績動向を踏まえ、17ヶ月間の通期業績予想へ変更した。
Dividend forecast revision1株当たり配当金を、前回発表予想の年間40円00銭(第2四半期末20円00銭、第4四半期末20円00銭)から、今回修正予想の年間57円00銭(第3四半期末28円50銭、期末28円50銭)へ変更。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

決算期変更により第97期が2025年4月1日から2026年8月31日までの17ヶ月の変則決算となるため。加えて、2024年9月のTOBによる㈱きずなホールディングスの連結子会社化の影響と最近の業績動向を踏まえたため。配当予想は、決算期間が12ヶ月から17ヶ月となることを勘案したため。

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 and Dividend Forecasts Following a Change in the Fiscal Year-End (End of Fiscal Year) | SAN HOLDINGS,INC. (9628) timely disclosure | Komori