Komori
Revision of earnings forecasts9760SHINGAKUKAI HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Recording of Non-Operating Expenses and Differences from the Previous Fiscal Year’s Results in Non-Consolidated Results

For the fiscal year ending March 2026, non-consolidated sales increased 50.2% year on year due to an increase in sales of real estate held for sale, while operating profit was broadly unchanged. Ordinary profit and net income, however, deteriorated significantly. The main factor was an increase in provisions for loans and other receivables from 株式会社進学会 and 株式会社SG総研. There is no impact on consolidated results.

Worth reading
65In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1214
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+50.2%
Operating profit—→—million
+0.5%
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Sales increased due to an increase in sales of real estate held for sale, while provisions for loans to 株式会社進学会 and 株式会社SG総研 and for the amount of their negative net worth increased from ¥764 million in the previous fiscal year to ¥1,963 million in the current fiscal year. As a result, ordinary profit and net income fell below the previous fiscal year's levels.

Previous-period resultsSales of ¥1,004 million, operating profit of ¥209 million, ordinary loss of ¥513 million, net loss of ¥579 million, and net loss per share of ¥32.72
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales504
Operating profit1
Ordinary income-1,136
Profit attributable to owners of the parent-1,214
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsSales of ¥1,004 million, operating profit of ¥209 million, ordinary loss of ¥513 million, net loss of ¥579 million, and net loss per share of ¥32.72
Reason for the revisionSales increased due to an increase in sales of real estate held for sale, while provisions for loans to 株式会社進学会 and 株式会社SG総研 and for the amount of their negative net worth increased from ¥764 million in the previous fiscal year to ¥1,963 million in the current fiscal year. As a result, ordinary profit and net income fell below the previous fiscal year's levels.
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.

Sales increased due to an increase in sales of real estate held for sale, while provisions for loans to 株式会社進学会 and 株式会社SG総研 and for the amount of their negative net worth increased from ¥764 million in the previous fiscal year to ¥1,963 million in the current fiscal year. As a result, ordinary profit and net income fell below the previous fiscal year's levels.

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Notice Regarding the Recording of Non-Operating Expenses and Differences from the Previous Fiscal Year’s Results in Non-Consolidated Results | SHINGAKUKAI HOLDINGS CO.,LTD. (9760) timely disclosure | Komori