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Revisions to earnings forecasts9991GECOSS CORPORATIONTrading & Wholesale

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027, the Dividend from Surplus (Interim Dividend), and the Year-End Dividend Forecast (Increase in Dividend)

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 were revised upward to net sales of ¥118,000 million, operating income of ¥9,200 million, ordinary income of ¥9,600 million, and net income attributable to owners of the parent of ¥6,300 million. The interim dividend was increased to ¥27 per share and the year-end dividend forecast to ¥48, bringing the annual dividend forecast to ¥75.

Worth reading
57In 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
3000
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026
Net Sales115,000→118,000Million yen
+2.6%
Operating profit8,400→9,200Million yen
+9.5%
Ordinary income8,600→9,600Million yen
+11.6%
Profit attributable to owners of the parent5,700→6,300Million yen
+10.5%
Net income per share169.41→187.24yen and sen
+10.5%

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

During the interim consolidated accounting period, sales and profit are expected to exceed forecasts, owing to steady progress on projects in the heavy temporary construction business and initiatives to improve profitability.

Previous-period resultsFiscal year ending March 2026: net sales of ¥115,680 million, operating income of ¥8,012 million, ordinary income of ¥8,709 million, net income attributable to owners of the parent of ¥5,853 million, and earnings per share of ¥173.96.
Dividend forecast revisionThe interim dividend was increased from ¥25 to ¥27 per share, and the year-end dividend forecast from ¥44 to ¥48. The annual dividend forecast was increased from ¥69 to ¥75.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales115,000 Million yen → 118,000 Million yen(+2.6%)
Operating profit8,400 Million yen → 9,200 Million yen(+9.5%)
Ordinary income8,600 Million yen → 9,600 Million yen(+11.6%)
Profit attributable to owners of the parent5,700 Million yen → 6,300 Million yen(+10.5%)
Net income per share169.41 yen and sen → 187.24 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast11 May 2026
Previous-period resultsFiscal year ending March 2026: net sales of ¥115,680 million, operating income of ¥8,012 million, ordinary income of ¥8,709 million, net income attributable to owners of the parent of ¥5,853 million, and earnings per share of ¥173.96.
Reason for the revisionDuring the interim consolidated accounting period, sales and profit are expected to exceed forecasts, owing to steady progress on projects in the heavy temporary construction business and initiatives to improve profitability.
Dividend forecast revisionThe interim dividend was increased from ¥25 to ¥27 per share, and the year-end dividend forecast from ¥44 to ¥48. The annual dividend forecast was increased from ¥69 to ¥75.
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.

During the interim consolidated accounting period, sales and profit are expected to exceed forecasts, owing to steady progress on projects in the heavy temporary construction business and initiatives to improve profitability. The dividend changes reflect interim results, the upward revision to the full-year earnings forecast, and the shareholder return policy.

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 the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027, the Dividend from Surplus (Interim Dividend), and the Year-End Dividend Forecast (Increase in Dividend) | GECOSS CORPORATION (9991) timely disclosure | Komori