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Revision of earnings forecasts9746TKC CorporationInformation and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

In light of performance through the third quarter exceeding plan, the full-year consolidated and non-consolidated earnings forecasts for the fiscal year ending September 2026 have been revised upward. The year-end dividend will also be increased to ¥71, resulting in a planned annual dividend of ¥126.

Worth reading
70In focus
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Direction
Improvement
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Scale
1300
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 May 2026
Net Sales85,500→86,800million
+1.5%
Operating profit16,600→17,600million
+6.0%
Ordinary income17,100→18,100million
+5.8%
Profit attributable to owners of the parent12,150→12,850million
+5.8%
Net income per share235.37→248.93yen and sen
+5.8%

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

Based on cumulative results for the third quarter and recent performance trends, performance in both the accounting firm business segment and the local government business segment has exceeded the initial plan. Accordingly, the full-year consolidated and non-consolidated earnings forecasts have been revised upward.

Details and amount of extraordinary loss

Impairment loss: ¥66 million, comprising ¥65 million for land and ¥1 million for structures related to the Chubu Integrated Information Center in Kasugai, Aichi Prefecture.

Previous-period resultsNet sales: ¥83,476 million; operating profit: ¥16,142 million; ordinary profit: ¥16,590 million; profit attributable to owners of parent: ¥12,094 million; earnings per share: ¥234.31 (fiscal year ended September 2025)
Dividend forecast revisionThe year-end dividend will be increased to ¥71.00, comprising an ordinary dividend of ¥55.00 and a special dividend of ¥16.00. The planned annual dividend is ¥126.00.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥85,500 million → ¥86,800 million(+1.5%)
Operating profit¥16,600 million → ¥17,600 million(+6.0%)
Ordinary income¥17,100 million → ¥18,100 million(+5.8%)
Profit attributable to owners of the parent¥12,150 million → ¥12,850 million(+5.8%)
Net income per share235.37 yen and sen → 248.93 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales: ¥83,476 million; operating profit: ¥16,142 million; ordinary profit: ¥16,590 million; profit attributable to owners of parent: ¥12,094 million; earnings per share: ¥234.31 (fiscal year ended September 2025)
Reason for the revisionBased on cumulative results for the third quarter and recent performance trends, performance in both the accounting firm business segment and the local government business segment has exceeded the initial plan. Accordingly, the full-year consolidated and non-consolidated earnings forecasts have been revised upward.
Details and amount of extraordinary lossImpairment loss: ¥66 million, comprising ¥65 million for land and ¥1 million for structures related to the Chubu Integrated Information Center in Kasugai, Aichi Prefecture.
Dividend forecast revisionThe year-end dividend will be increased to ¥71.00, comprising an ordinary dividend of ¥55.00 and a special dividend of ¥16.00. The planned annual dividend is ¥126.00.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Through the third quarter, performance in both the accounting firm business segment and the local government business segment exceeded the initial plan. In the local government business segment, temporary revenue, including revenue from support for migration to systems compliant with standard specifications, also contributed.

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Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | TKC Corporation (9746) timely disclosure | Komori