Komori
Revision of earnings forecasts2198IKK Holdings Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026

Actual results for the second quarter (interim period) of the fiscal year ending October 2026 exceeded the previous forecast for both net sales and all profit figures. The full-year consolidated earnings forecast remains unchanged, reflecting the policy of actively pursuing growth investments.

Worth reading
63In 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
1549.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · Second quarter (interim period)Previous forecast published 11 December 2025
Net Sales10,600→11,022million
+4.0%
Operating profit115→577million
+402.2%
Ordinary income110→663million
+503.6%
Profit attributable to owners of the parent30→494million yen (interim net income)
+1,549.4%
Net income per share1.05→16.99yen and sen (interim net income)
+1,518.1%

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

In the domestic wedding business, both the number of weddings held and the average revenue per wedding exceeded plan, while net sales at the other operating companies also remained strong. As a result, operating profit and ordinary profit exceeded the forecast. Interim net income continued to benefit from the impact of gains on the sale of fixed assets and other items recorded in the first quarter.

Previous-period resultsNet sales: ¥10,505 million; operating profit: ¥360 million; ordinary profit: ¥379 million; interim net income attributable to owners of the parent: ¥197 million; interim net income per share: ¥6.87 (second quarter of the fiscal year ended October 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,600 million → ¥11,022 million(+4.0%)
Operating profit¥115 million → ¥577 million(+402.2%)
Ordinary income¥110 million → ¥663 million(+503.6%)
Profit attributable to owners of the parent30 million yen (interim net income) → 494 million yen (interim net income)(+1,549.4%)
Net income per share1.05 yen and sen (interim net income) → 16.99 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 December 2025
Previous-period resultsNet sales: ¥10,505 million; operating profit: ¥360 million; ordinary profit: ¥379 million; interim net income attributable to owners of the parent: ¥197 million; interim net income per share: ¥6.87 (second quarter of the fiscal year ended October 2025)
Reason for the revisionIn the domestic wedding business, both the number of weddings held and the average revenue per wedding exceeded plan, while net sales at the other operating companies also remained strong. As a result, operating profit and ordinary profit exceeded the forecast. Interim net income continued to benefit from the impact of gains on the sale of fixed assets and other items recorded in the first quarter.
Consolidated / non-consolidatedConsolidated
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.

In the domestic wedding business, both the number of weddings held and the average revenue per wedding exceeded plan, while net sales at the other operating companies also remained strong. As a result, operating profit and ordinary profit exceeded the forecast. Interim net income attributable to owners of the parent continued to benefit from the impact of gains on the sale of fixed assets and other items recorded in the first quarter.

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 Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 | IKK Holdings Inc. (2198) timely disclosure | Komori