Komori
Revision of earnings forecasts9867Solekia LimitedTrading & Wholesale

Notice Regarding Differences Between Forecast and Actual Results and Dividend of Surplus

Actual results for the fiscal year ending March 2026 exceeded the forecast announced in November 2025, with net sales, operating profit, ordinary profit and net income all above forecast. The forecast year-end dividend was also increased from ¥50 per share to ¥70 per share.

Worth reading
65In 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
41.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales29,100→30,381million
+4.4%
Operating profit1,910→2,619million
+37.1%
Ordinary income1,910→2,650million
+38.7%
Profit attributable to owners of the parent1,200→1,700million
+41.7%
Net income per share1,388.91→1,967.92yen
+41.7%

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

Amid steady investment in digitalization and labor-saving measures in Japan, the company captured replacement demand associated with the end of Windows 10 support and opportunities to migrate to the cloud. On the earnings side, each profit figure exceeded the previous forecast due to the boost from higher sales, restraint on unprofitable projects, cost reductions and the reduction in personnel expenses resulting from a decrease in retirement benefit obligations, among other factors. The reduction in personnel expenses amounted to ¥287 million.

Previous-period resultsNet sales: ¥28,025 million; operating profit: ¥1,727 million; ordinary profit: ¥1,744 million; profit attributable to owners of parent: ¥1,080 million; earnings per share: ¥1,250.81 (fiscal year ended March 2025)
Dividend forecast revisionThe year-end dividend was increased by ¥20 from ¥50.00 per share to ¥70.00 per share. Total dividends amounted to ¥60 million.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,100 million → ¥30,381 million(+4.4%)
Operating profit¥1,910 million → ¥2,619 million(+37.1%)
Ordinary income¥1,910 million → ¥2,650 million(+38.7%)
Profit attributable to owners of the parent¥1,200 million → ¥1,700 million(+41.7%)
Net income per share1,388.91 yen → 1,967.92 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsNet sales: ¥28,025 million; operating profit: ¥1,727 million; ordinary profit: ¥1,744 million; profit attributable to owners of parent: ¥1,080 million; earnings per share: ¥1,250.81 (fiscal year ended March 2025)
Reason for the revisionAmid steady investment in digitalization and labor-saving measures in Japan, the company captured replacement demand associated with the end of Windows 10 support and opportunities to migrate to the cloud. On the earnings side, each profit figure exceeded the previous forecast due to the boost from higher sales, restraint on unprofitable projects, cost reductions and the reduction in personnel expenses resulting from a decrease in retirement benefit obligations, among other factors. The reduction in personnel expenses amounted to ¥287 million.
Dividend forecast revisionThe year-end dividend was increased by ¥20 from ¥50.00 per share to ¥70.00 per share. Total dividends amounted to ¥60 million.
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.

Amid steady investment in digitalization and labor-saving measures in Japan, the company captured replacement demand associated with the end of Windows 10 support and opportunities to migrate to the cloud. On the earnings side, the increase in sales, restraint on unprofitable projects, cost reductions and lower personnel expenses resulting from a decrease in retirement benefit obligations contributed to results. The reduction in personnel expenses amounted to ¥287 million. The dividend was increased based on performance, in line with the company’s policy of providing stable returns to shareholders, strengthening its financial position and building retained earnings in preparation for future business expansion.

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Notice Regarding Differences Between Forecast and Actual Results and Dividend of Surplus | Solekia Limited (9867) timely disclosure | Komori