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Revision of earnings forecasts9820MT GENEX CORPORATIONReal Estate

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, consolidated net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's results. For the fiscal year ending March 2027, the company forecasts higher net sales and profits, reflecting strong performance in its renovation business.

Worth reading
67In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
—
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Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

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

Reason for the revision

The forecast reflects the outlook for strong performance in the renovation business.

Previous-period resultsNet sales of ¥4,714 million, operating income of ¥463 million, ordinary income of ¥489 million, net income attributable to owners of the parent of ¥314 million, and earnings per share of ¥292.54 (fiscal year ended March 2026)
Dividend forecast revisionThe company plans to maintain an annual dividend of ¥40 per share. No specific revision to the dividend forecast has been announced.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 3,800 (six-month cumulative), 6,100 (full year)(80.8 (six-month cumulative, year-on-year for the same period) / 29.4 (full year, year-on-year))
Operating profitNot disclosed → 452 (six-month cumulative), 686 (full year)(165.8 (six-month cumulative, year-on-year for the same period) / 47.9 (full year, year-on-year))
Ordinary incomeNot disclosed → 460 (six-month cumulative), 700 (full year)(151.1 (six-month cumulative, year-on-year for the same period) / 42.9 (full year, year-on-year))
Profit attributable to owners of the parentNot disclosed → 280 (six-month cumulative), 426 (full year)(160.6 (six-month cumulative, year-on-year for the same period) / 35.3 (full year, year-on-year))
Net income per shareNot disclosed → 260.15 (six-month cumulative), 395.81 (full year)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsNet sales of ¥4,714 million, operating income of ¥463 million, ordinary income of ¥489 million, net income attributable to owners of the parent of ¥314 million, and earnings per share of ¥292.54 (fiscal year ended March 2026)
Reason for the revisionThe forecast reflects the outlook for strong performance in the renovation business.
Dividend forecast revisionThe company plans to maintain an annual dividend of ¥40 per share. No specific revision to the dividend forecast has been announced.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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 forecast for the fiscal year ending March 2027 reflects the outlook for strong performance in the renovation business. The company also plans to actively consider growth investments, including strengthening and supplementing its workforce to expand its business areas and acquire customers outside the Group, as well as M&A.

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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | MT GENEX CORPORATION (9820) timely disclosure | Komori