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Revision of earnings forecasts2483HONYAKU Center Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Performance Targets in the Medium-Term Management Plan

The targets in the medium-term management plan for the fiscal year ending March 2028 have been lowered. The sales target was reduced from ¥13.0 billion to ¥11.7 billion, operating profit from ¥1.2 billion to ¥900 million, and net income from ¥800 million to ¥600 million. The ROE target was also lowered from 10% or higher to 8% or higher.

Worth reading
63In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1300
¥ million
Wording
Avoiding a definitive answer
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Revised forecast

Fiscal year ending March 2028 · Full year
Net Sales13,000→11,700million
-10.0%
Operating profit1,200→900million
-25.0%
Profit attributable to owners of the parent800→600million
-25.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Against a backdrop of uncertainty over U.S. trade policy, consolidated sales for the fiscal year ending March 2026 declined 3.0% year on year. Although the Company worked to reduce expenses, operating profit, ordinary profit, and net income attributable to owners of the parent also declined. In addition, the ROE target is expected to temporarily fall below its previous level because of a short-term decline in profit margins.

Previous-period resultsFiscal year ending March 2026 results: sales of ¥10,871 million, operating profit of ¥705 million, ordinary profit of ¥748 million, and net income attributable to owners of the parent of ¥462 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,000 million → ¥11,700 million(-10.0%)
Operating profit¥1,200 million → ¥900 million(-25.0%)
Profit attributable to owners of the parent¥800 million → ¥600 million(-25.0%)
Fiscal Period CoveredFiscal year ending March 2028
Period CoveredFull year
Previous-period resultsFiscal year ending March 2026 results: sales of ¥10,871 million, operating profit of ¥705 million, ordinary profit of ¥748 million, and net income attributable to owners of the parent of ¥462 million
Reason for the revisionAgainst a backdrop of uncertainty over U.S. trade policy, consolidated sales for the fiscal year ending March 2026 declined 3.0% year on year. Although the Company worked to reduce expenses, operating profit, ordinary profit, and net income attributable to owners of the parent also declined. In addition, the ROE target is expected to temporarily fall below its previous level because of a short-term decline in profit margins.
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeNet income per sharePublication date of previous forecastDetails 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 addition to fiscal year ending March 2026 performance falling below the previous fiscal year amid uncertainty over U.S. trade policy, short-term profit margins are expected to decline.

How to read this page

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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.
Notice Regarding Revisions to Consolidated Performance Targets in the Medium-Term Management Plan | HONYAKU Center Inc. (2483) timely disclosure | Komori