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Revision of earnings forecasts2300Kyokuto Co.,Ltd.Information and Communications, Services and Others

Differences between the full-year forecast and actual results for the fiscal year ending February 2026

Actual full-year results for the fiscal year ending February 2026 fell below the previous forecast. Revenue decreased by ¥255 million, while operating profit, ordinary profit and net income also declined significantly.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-204
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 15 April 2025
Net Sales5,500→5,244million
-4.7%
Operating profit200→2million
-98.5%
Ordinary income300→95million
-68.1%
Profit attributable to owners of the parent200→53million
-73.1%
Net income per share38.01→10.24yen
-73.1%

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

Revenue declined as consumers held back from using dry-cleaning services due to greater thrift, while demand for seasonal clothing changes was delayed by the late rise in temperatures in spring and record-long lingering heat in autumn. Selling, general and administrative expenses, including personnel expenses and POS register costs, increased.

Previous-period resultsFiscal year ended February 2025: revenue ¥5,380 million, operating profit ¥96 million, ordinary profit ¥182 million, net income ¥83 million, net income per share ¥15.78
Revised forecast
ItemDetails
Net Sales¥5,500 million → ¥5,244 million(-4.7%)
Operating profit¥200 million → ¥2 million(-98.5%)
Ordinary income¥300 million → ¥95 million(-68.1%)
Profit attributable to owners of the parent¥200 million → ¥53 million(-73.1%)
Net income per share38.01 yen → 10.24 yen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast15 April 2025
Previous-period resultsFiscal year ended February 2025: revenue ¥5,380 million, operating profit ¥96 million, ordinary profit ¥182 million, net income ¥83 million, net income per share ¥15.78
Reason for the revisionRevenue declined as consumers held back from using dry-cleaning services due to greater thrift, while demand for seasonal clothing changes was delayed by the late rise in temperatures in spring and record-long lingering heat in autumn. Selling, general and administrative expenses, including personnel expenses and POS register costs, increased.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Revenue declined as consumers held back from using dry-cleaning services due to greater thrift, while demand for seasonal clothing changes was delayed by the late rise in temperatures in spring and record-long lingering heat in autumn. Selling, general and administrative expenses, including personnel expenses and POS register costs, also increased.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Differences between the full-year forecast and actual results for the fiscal year ending February 2026 | Kyokuto Co.,Ltd. (2300) timely disclosure | Komori