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Revision of earnings forecasts2385Soiken Holdings Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026

Full-year actual results for the fiscal year ending June 2026 exceeded the forecast announced on 13 May 2026. Revenue increased slightly by ¥11 million (0.3%), while operating profit was ¥75 million, ordinary profit was ¥72 million, and net income attributable to owners of the parent was ¥92 million higher than forecast.

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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published Published on 13 May 2026
Net Sales3,860→3,871Millions of yen
+0.3%
Operating profit200→275Millions of yen
+37.8%
Ordinary income215→287Millions of yen
+33.9%
Profit attributable to owners of the parent120→212Millions of yen
+76.9%
Net income per share4.59→8.12yen
+76.9%

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

Progress on orders in the Healthcare Support Business exceeded plan, improvement in the profitability of the Health Supplement Business from a lower cost ratio exceeded expectations, development activities were brought in-house, management resources were optimally allocated, and expenses associated with the cessation of the business activities of ビービーラボラトリーズ were lower than expected, among other factors.

Previous-period resultsRevenue: ¥4,848 million; operating loss: ¥137 million; ordinary loss: ¥129 million; net loss attributable to owners of the parent: ¥210 million; net loss per share: ¥8.05
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales3,860 Millions of yen → 3,871 Millions of yen(+0.3%)
Operating profit200 Millions of yen → 275 Millions of yen(+37.8%)
Ordinary income215 Millions of yen → 287 Millions of yen(+33.9%)
Profit attributable to owners of the parent120 Millions of yen → 212 Millions of yen(+76.9%)
Net income per share4.59 yen → 8.12 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecastPublished on 13 May 2026
Previous-period resultsRevenue: ¥4,848 million; operating loss: ¥137 million; ordinary loss: ¥129 million; net loss attributable to owners of the parent: ¥210 million; net loss per share: ¥8.05
Reason for the revisionProgress on orders in the Healthcare Support Business exceeded plan, improvement in the profitability of the Health Supplement Business from a lower cost ratio exceeded expectations, development activities were brought in-house, management resources were optimally allocated, and expenses associated with the cessation of the business activities of ビービーラボラトリーズ were lower than expected, among other factors.
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.

Although fourth-quarter revenue was generally in line with the previous forecast, profit at each level exceeded expectations due to factors including progress on orders in the Healthcare Support Business exceeding plan, greater-than-expected improvement in the profitability of the Health Supplement Business from a lower cost ratio, improved development efficiency through the in-house execution of development activities, optimal allocation of management resources with emphasis on investment effectiveness, and lower-than-expected expenses associated with the cessation of the business activities of 株式会社ビービーラボラトリーズ.

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Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026 | Soiken Holdings Inc. (2385) timely disclosure | Komori