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Revision of earnings forecasts9729TOKAI Corp.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 were revised upward. Revenue was raised by 1.1%, operating profit by 13.6%, ordinary profit by 16.6%, and profit attributable to owners of the parent by 10.2%.

Worth reading
68In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
16.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales157,976→159,635million
+1.1%
Operating profit8,216→9,335million
+13.6%
Ordinary income8,590→10,017million
+16.6%
Profit attributable to owners of the parent5,499→6,058million
+10.2%
Net income per share178.24→185.27yen and sen
+3.9%

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 core rental business performed steadily, while the dispensing pharmacy business saw an increase in prescription unit prices due to a rise in prescriptions for high-priced pharmaceuticals. Revenue from the bedding and linen supply business also performed strongly, supported by increased utilization of customer facilities such as hotels and price revisions. In the silver business, costs were reduced through more efficient operation of rental equipment. Although impairment losses are expected to be recorded on land at the Company's Saitama Plant and certain stores in the dispensing pharmacy business, net income is now expected to exceed the previous forecast due to strong operating profit and ordinary profit.

Details and amount of extraordinary loss

Impairment losses are expected to be recorded on land at the Company's Saitama Plant and certain stores in the dispensing pharmacy business, among other assets. Amount: Not disclosed.

Previous-period resultsRevenue: ¥149,542 million; operating profit: ¥8,193 million; ordinary profit: ¥8,825 million; profit attributable to owners of the parent: ¥4,729 million; earnings per share: ¥138.97
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥157,976 million → ¥159,635 million(+1.1%)
Operating profit¥8,216 million → ¥9,335 million(+13.6%)
Ordinary income¥8,590 million → ¥10,017 million(+16.6%)
Profit attributable to owners of the parent¥5,499 million → ¥6,058 million(+10.2%)
Net income per share178.24 yen and sen → 185.27 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsRevenue: ¥149,542 million; operating profit: ¥8,193 million; ordinary profit: ¥8,825 million; profit attributable to owners of the parent: ¥4,729 million; earnings per share: ¥138.97
Reason for the revisionThe core rental business performed steadily, while the dispensing pharmacy business saw an increase in prescription unit prices due to a rise in prescriptions for high-priced pharmaceuticals. Revenue from the bedding and linen supply business also performed strongly, supported by increased utilization of customer facilities such as hotels and price revisions. In the silver business, costs were reduced through more efficient operation of rental equipment. Although impairment losses are expected to be recorded on land at the Company's Saitama Plant and certain stores in the dispensing pharmacy business, net income is now expected to exceed the previous forecast due to strong operating profit and ordinary profit.
Details and amount of extraordinary lossImpairment losses are expected to be recorded on land at the Company's Saitama Plant and certain stores in the dispensing pharmacy business, among other assets. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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 from the core rental business, dispensing pharmacy business, and bedding and linen supply business progressing ahead of plan, costs were successfully reduced in the silver business through more efficient operation of rental equipment. Although impairment losses are expected to be recorded, net income was also revised upward due to strong operating profit and ordinary profit.

How to read this page

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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 Earnings Forecasts | TOKAI Corp. (9729) timely disclosure | Komori