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Revision of earnings forecasts2139CHUCO CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Difference Between Full-Year Non-Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, standalone actual results were 11.8% below forecast for net sales, 10.2% above forecast for ordinary profit, and 13.5% below forecast for net income.

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
13.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year (cumulative)Previous forecast published 9 May 2025
Net Sales8,300→7,324million
-11.8%
Ordinary income310→341million
+10.2%
Profit attributable to owners of the parent200→172million
-13.5%
Net income per share29.41→25.44yen and sen
-13.5%

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

The company worked to improve productivity and operational efficiency through the use of DX and AI, reviewed the area strategy for its core products, and suspended publication of some products and transferred others to group companies. As a result of changing its product mix and shifting human resources in businesses other than its owned media operations, ordinary profit exceeded the initial forecast by approximately 10%, while net sales fell below forecast.

Previous-period resultsNet Sales 7,589 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Ordinary income 241 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income for the current fiscal year 68 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income per share 10.03 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Subject Fiscal year ended March 2025
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥8,300 million → ¥7,324 million(-11.8%)
Ordinary income¥310 million → ¥341 million(+10.2%)
Profit attributable to owners of the parent¥200 million → ¥172 million(-13.5%)
Net income per share29.41 yen and sen → 25.44 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (cumulative)
Publication date of previous forecast9 May 2025
Previous-period resultsNet Sales 7,589 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Ordinary income 241 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income for the current fiscal year 68 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income per share 10.03 Net sales, ordinary profit and net income: millions of yen; net income per share: yen and sen / Subject Fiscal year ended March 2025
Reason for the revisionThe company worked to improve productivity and operational efficiency through the use of DX and AI, reviewed the area strategy for its core products, and suspended publication of some products and transferred others to group companies. As a result of changing its product mix and shifting human resources in businesses other than its owned media operations, ordinary profit exceeded the initial forecast by approximately 10%, while net sales fell below forecast.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Operating profitDetails 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.

To improve productivity, the company reviewed the area strategy for its core products, suspending publication of some products and transferring others to group companies. It also advanced shifts in its product mix and human resources in businesses other than its owned media operations. As a result, ordinary profit exceeded the initial forecast by approximately 10%, while net sales fell below forecast.

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 the Difference Between Full-Year Non-Consolidated Earnings Forecasts and Actual Results | CHUCO CO.,LTD. (2139) timely disclosure | Komori