Komori
Revision to earnings forecasts2179SEIGAKUSHA CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the previous forecast, with consolidated net sales increasing 0.8%, operating profit increasing 51.9%, and interim net income attributable to owners of the parent increasing 68.8%. The full-year earnings forecast remains unchanged from the figures announced on 14 May 2026.

Worth reading
53Recurring
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
68.8
% (consolidated, rate of change in interim net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales7,605→7,668million
+0.8%
Operating profit211→320million
+51.9%
Ordinary income196→314million
+60.1%
Profit attributable to owners of the parent109→185million (interim net profit)
+68.8%
Net income per share19.79→33.36/ sen
+68.6%

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

Overall expenses were below forecast because purchases of teaching materials and other items, and equipment repairs and replacements, were lower than forecast, and recruitment advertising expenses were contained by selectively choosing job-posting media, among other factors.

Previous-period resultsConsolidated: net sales ¥7,066 million, operating profit ¥167 million, ordinary profit ¥159 million, interim net income attributable to owners of the parent ¥72 million, interim net income per share ¥13.09. Non-consolidated: net sales ¥6,640 million, ordinary profit ¥110 million, interim net income ¥33 million, interim net income per share ¥5.99.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥7,605 million → ¥7,668 million(+0.8%)
Operating profit¥211 million → ¥320 million(+51.9%)
Ordinary income¥196 million → ¥314 million(+60.1%)
Profit attributable to owners of the parent¥109 million (interim net profit) → ¥185 million (interim net profit)(+68.8%)
Net income per share¥19.79 / sen → ¥33.36 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsConsolidated: net sales ¥7,066 million, operating profit ¥167 million, ordinary profit ¥159 million, interim net income attributable to owners of the parent ¥72 million, interim net income per share ¥13.09. Non-consolidated: net sales ¥6,640 million, ordinary profit ¥110 million, interim net income ¥33 million, interim net income per share ¥5.99.
Reason for the revisionOverall expenses were below forecast because purchases of teaching materials and other items, and equipment repairs and replacements, were lower than forecast, and recruitment advertising expenses were contained by selectively choosing job-posting media, among other factors.
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.

Overall expenses were below forecast because purchases of teaching materials and other items, and equipment repairs and replacements, were lower than expected, and recruitment advertising expenses were contained by selectively choosing job-posting media, among other factors.

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 Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | SEIGAKUSHA CO.,LTD. (2179) timely disclosure | Komori