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Revision to earnings forecast9701Tokyo Kaikan Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year non-consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward. Net sales have been raised by 1.3%, and each profit measure by 4.9% to 9.3%.

Worth reading
57In 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
9.3
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 7 May 2026
Net Sales16,330→16,550million
+1.3%
Operating profit1,440→1,510million
+4.9%
Ordinary income1,500→1,640million
+9.3%
Profit attributable to owners of the parent1,010→1,100million
+8.9%
Net income per share306.1→333.41yen
+8.9%

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

The full-year earnings forecast was revised based on interim results and recent order trends. Concerns remain about the impact of instability in the international situation, particularly in the Middle East, and rising prices on consumer activity.

Previous-period resultsNet sales: ¥16,259 million; operating profit: ¥1,437 million; ordinary profit: ¥1,480 million; net income: ¥989 million; net income per share: ¥299.93 (fiscal year ended March 2026)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥16,330 million → ¥16,550 million(+1.3%)
Operating profit¥1,440 million → ¥1,510 million(+4.9%)
Ordinary income¥1,500 million → ¥1,640 million(+9.3%)
Profit attributable to owners of the parent¥1,010 million → ¥1,100 million(+8.9%)
Net income per share306.1 yen → 333.41 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast7 May 2026
Previous-period resultsNet sales: ¥16,259 million; operating profit: ¥1,437 million; ordinary profit: ¥1,480 million; net income: ¥989 million; net income per share: ¥299.93 (fiscal year ended March 2026)
Reason for the revisionThe full-year earnings forecast was revised based on interim results and recent order trends. Concerns remain about the impact of instability in the international situation, particularly in the Middle East, and rising prices on consumer activity.
Consolidated / non-consolidatedNon-consolidated
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.

Interim results and recent order trends have remained above the levels assumed in the previous forecast. The company says concerns remain about the impact on consumer activity from instability in the international situation, particularly in the Middle East, and rising prices.

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 Full-Year Earnings Forecast | Tokyo Kaikan Co.,Ltd. (9701) timely disclosure | Komori