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Revisions to earnings forecasts9761TOKAI LEASE CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward across the board for net sales, operating income, ordinary income, and net income attributable to owners of the parent. Consolidated ordinary income will be increased from ¥1,280 million to ¥2,070 million.

Worth reading
59In 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
61.7
% (change in consolidated ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net SalesConsolidated20,690→22,160million
+7.1%
Net SalesIndividual20,690→22,150million
+7.1%
Operating profit1,570→2,360million
+50.3%
Ordinary incomeConsolidated1,280→2,070million
+61.7%
Ordinary incomeIndividual1,180→1,970million
+66.9%
Profit attributable to owners of the parentConsolidated880→1,350million
+53.4%
Profit attributable to owners of the parentIndividual810→1,300million
+60.5%
Net income per shareConsolidated254.16→389.9Yen and sen
+53.4%
Net income per shareIndividual233.94→375.46Yen and sen
+60.5%

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

On a non-consolidated basis, sales from public-sector demand projects are expected to increase 18% versus the plan. In addition, the direct cost ratio excluding indirect expenses improved by 1.9 percentage points versus the plan due to higher order prices from selective order acceptance for public-sector demand projects and cost reductions. The reasons for the consolidated results are the same as those for the non-consolidated results.

Previous-period resultsConsolidated Net Sales ¥18,856 million; earnings per share is stated in yen and sen / Operating profit ¥1,202 million; earnings per share is stated in yen and sen / Ordinary income ¥1,074 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥723 million; earnings per share is stated in yen and sen / Net income per share ¥208.88 million; earnings per share is stated in yen and sen / Individual Net Sales ¥18,848 million; earnings per share is stated in yen and sen / Ordinary income ¥957 million; earnings per share is stated in yen and sen / Net income for the current fiscal year ¥738 million; earnings per share is stated in yen and sen / Net income per share ¥213.38 million; earnings per share is stated in yen and sen
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 20,690 / Individual 20,690 → Consolidated 22,160 / Individual 22,150(Consolidated 7.1 / Individual 7.1)
Operating profit¥1,570 million → ¥2,360 million(+50.3%)
Ordinary incomeConsolidated 1,280 / Individual 1,180 → Consolidated 2,070 / Individual 1,970(Consolidated 61.7 / Individual 66.9)
Profit attributable to owners of the parentConsolidated 880 / Individual 810 → Consolidated 1,350 / Individual 1,300(Consolidated 53.4 / Individual 60.5)
Net income per shareConsolidated 254.16 / Individual 233.94 → Consolidated 389.9 / Individual 375.46
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsConsolidated Net Sales ¥18,856 million; earnings per share is stated in yen and sen / Operating profit ¥1,202 million; earnings per share is stated in yen and sen / Ordinary income ¥1,074 million; earnings per share is stated in yen and sen / Profit attributable to owners of the parent ¥723 million; earnings per share is stated in yen and sen / Net income per share ¥208.88 million; earnings per share is stated in yen and sen / Individual Net Sales ¥18,848 million; earnings per share is stated in yen and sen / Ordinary income ¥957 million; earnings per share is stated in yen and sen / Net income for the current fiscal year ¥738 million; earnings per share is stated in yen and sen / Net income per share ¥213.38 million; earnings per share is stated in yen and sen
Reason for the revisionOn a non-consolidated basis, sales from public-sector demand projects are expected to increase 18% versus the plan. In addition, the direct cost ratio excluding indirect expenses improved by 1.9 percentage points versus the plan due to higher order prices from selective order acceptance for public-sector demand projects and cost reductions. The reasons for the consolidated results are the same as those for the non-consolidated results.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Because sales from public-sector demand projects are expected to exceed the plan, and the direct cost ratio improved by 1.9 percentage points versus the plan due to higher order prices from selective order acceptance and cost reductions.

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 Forecasts | TOKAI LEASE CO.,LTD. (9761) timely disclosure | Komori