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Revision of earnings forecasts9635Musashino Kogyo Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year actual results for the fiscal year ending March 2026 exceeded the forecast announced on 12 February 2026. Revenue increased 3.9%, operating profit increased 127.6%, ordinary profit increased 53.2%, and net income attributable to owners of the parent increased 6.0%.

Worth reading
64In 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
127.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales1,280→1,330million
+3.9%
Operating profit30→68million
+127.6%
Ordinary income63→96million
+53.2%
Profit attributable to owners of the parent340→360million
+6.0%
Net income per share325→344.49yen and sen
+6.0%

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

Revenue exceeded the previously announced forecast because box-office performance in the film business division remained strong. In addition, the control of selling, general and administrative expenses contributed to the increase in profit, resulting in higher operating profit, ordinary profit and net income attributable to owners of the parent.

Previous-period resultsRevenue: ¥1,364 million; operating profit: ¥69 million; ordinary profit: ¥87 million; net income attributable to owners of the parent: ¥64 million; earnings per share: ¥62.09
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,280 million → ¥1,330 million(+3.9%)
Operating profit¥30 million → ¥68 million(+127.6%)
Ordinary income¥63 million → ¥96 million(+53.2%)
Profit attributable to owners of the parent¥340 million → ¥360 million(+6.0%)
Net income per share325.00 yen and sen → 344.49 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsRevenue: ¥1,364 million; operating profit: ¥69 million; ordinary profit: ¥87 million; net income attributable to owners of the parent: ¥64 million; earnings per share: ¥62.09
Reason for the revisionRevenue exceeded the previously announced forecast because box-office performance in the film business division remained strong. In addition, the control of selling, general and administrative expenses contributed to the increase in profit, resulting in higher operating profit, ordinary profit and net income attributable to owners of the parent.
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 addition to revenue exceeding the forecast as box-office performance in the film business division remained strong, the control of selling, general and administrative expenses contributed to the increase in profit.

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 Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | Musashino Kogyo Co.,Ltd. (9635) timely disclosure | Komori