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

Notice Regarding Revisions to Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward for all four metrics: net sales, operating income, ordinary income and net income. In addition, the year-end dividend has been increased from ¥40 per share to ¥49, and the annual dividend forecast has been raised from ¥80 to ¥89.

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
14.5
% (percentage change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales165,400→167,980million
+1.6%
Operating profit8,985→10,286million
+14.5%
Ordinary income9,437→10,716million
+13.5%
Profit attributable to owners of the parent6,117→6,866million
+12.2%
Net income per share198.08→222.25yen
+12.2%

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 revision reflects prescription prices in the dispensing pharmacy business remaining above plan for both drug and technical fees, the continued benefits from the efficient use of rental equipment in the silver business from the previous fiscal year, the expected continuation of strong performance in the dispensing pharmacy business during the first half, and the inclusion in consolidation from the third quarter of QLCプロデュース株式会社, which became part of the group in July 2026.

Previous-period resultsFiscal year ended March 2026: net sales of ¥159,664 million, operating income of ¥9,382 million, ordinary income of ¥10,098 million, net income attributable to owners of the parent of ¥6,069 million, and earnings per share of ¥185.61
Dividend forecast revisionThe year-end dividend has been increased from ¥40.00 per share to ¥49.00, and the annual dividend has been increased from ¥80.00 to ¥89.00. The second-quarter-end dividend remains unchanged at ¥40.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥165,400 million → ¥167,980 million(+1.6%)
Operating profit¥8,985 million → ¥10,286 million(+14.5%)
Ordinary income¥9,437 million → ¥10,716 million(+13.5%)
Profit attributable to owners of the parent¥6,117 million → ¥6,866 million(+12.2%)
Net income per share198.08 yen → 222.25 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsFiscal year ended March 2026: net sales of ¥159,664 million, operating income of ¥9,382 million, ordinary income of ¥10,098 million, net income attributable to owners of the parent of ¥6,069 million, and earnings per share of ¥185.61
Reason for the revisionThe revision reflects prescription prices in the dispensing pharmacy business remaining above plan for both drug and technical fees, the continued benefits from the efficient use of rental equipment in the silver business from the previous fiscal year, the expected continuation of strong performance in the dispensing pharmacy business during the first half, and the inclusion in consolidation from the third quarter of QLCプロデュース株式会社, which became part of the group in July 2026.
Dividend forecast revisionThe year-end dividend has been increased from ¥40.00 per share to ¥49.00, and the annual dividend has been increased from ¥80.00 to ¥89.00. The second-quarter-end dividend remains unchanged at ¥40.00.
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.

The company cited prescription prices in the dispensing pharmacy business remaining above plan for both drug and technical fees, the continued benefits of efficient use of rental equipment in the silver business, the expected continuation of strong performance in the dispensing pharmacy business during the first half, and the consolidation of QLCプロデュース株式会社 from the third quarter following its addition to the group in July 2026.

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 Earnings Forecast and Dividend Forecast | TOKAI Corp. (9729) timely disclosure | Komori