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Revision of earnings forecasts9685KYCOM HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year

For the fiscal year ending March 2026, individual results showed a 22.3% year-on-year increase in net sales, while operating income, ordinary income and net income also increased. In particular, operating income and ordinary income were approximately twice the levels of the previous fiscal year.

Worth reading
53Recurring
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
199.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+22.3%
Operating profit—→—million
+198.8%
Ordinary income—→—million
+199.4%
Profit attributable to owners of the parent—→—million
+59.4%

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 performance of consolidated subsidiaries remained strong, increasing management guidance fee income linked to the subsidiaries’ revenue. In addition, management guidance fees and the cost structure were reviewed as part of the dividend policy.

Previous-period resultsNet sales: ¥221 million; operating income: ¥29 million; ordinary income: ¥29 million; net income: ¥39 million; net income per share: ¥7.80
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales49
Operating profit58
Ordinary income58
Profit attributable to owners of the parent23
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥221 million; operating income: ¥29 million; ordinary income: ¥29 million; net income: ¥39 million; net income per share: ¥7.80
Reason for the revisionThe performance of consolidated subsidiaries remained strong, increasing management guidance fee income linked to the subsidiaries’ revenue. In addition, management guidance fees and the cost structure were reviewed as part of the dividend policy.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.

The performance of consolidated subsidiaries remained strong, increasing management guidance fee income linked to the subsidiaries’ revenue, and the company also reviewed its management guidance fees and cost structure.

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 Individual Financial Results and Results for the Previous Fiscal Year | KYCOM HOLDINGS CO.,LTD. (9685) timely disclosure | Komori