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Revision to earnings forecast2483HONYAKU Center Inc.Information and Communications, Services and Others

Notice Regarding the Difference Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision of the Full-Year Consolidated Earnings Forecast

For the first half of the fiscal year ending March 2027, actual revenue and each profit figure fell below the previous forecast due to lower orders in the translation business. Accordingly, the full-year revenue forecast was lowered by ¥1,300 million, the operating profit forecast by ¥270 million, the ordinary profit forecast by ¥280 million, and the forecast for net income attributable to owners of the parent by ¥180 million.

Worth reading
63In focus
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Direction
Deterioration
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Scale
-1300
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 12 May 2026
Net Sales11,300→10,000Millions of yen
-11.5%
Operating profit750→480Millions of yen
-36.0%
Ordinary income780→500Millions of yen
-35.8%
Profit attributable to owners of the parent500→320Millions of yen
-36.0%
Net income per share148.74→95.21Yen
-36.0%

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 for the interim period fell below the forecast due to lower orders in the core translation business, and although cost reductions were pursued, they did not offset the impact of lower revenue, causing each profit figure to fall below the forecast as well. The full-year forecast was revised based on interim results and recent order trends.

Previous-period resultsInterim period: revenue of ¥5,345 million, operating profit of ¥346 million, ordinary profit of ¥367 million, interim net income attributable to owners of the parent of ¥239 million, and interim earnings per share of ¥71.36 (interim period of the fiscal year ended March 2026). Full year: revenue of ¥10,871 million, operating profit of ¥705 million, ordinary profit of ¥748 million, net income attributable to owners of the parent of ¥462 million, and earnings per share of ¥137.79 (fiscal year ended March 2026).
Dividend forecast revisionNo revision (unchanged)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales11,300 Millions of yen → 10,000 Millions of yen(-11.5%)
Operating profit750 Millions of yen → 480 Millions of yen(-36.0%)
Ordinary income780 Millions of yen → 500 Millions of yen(-35.8%)
Profit attributable to owners of the parent500 Millions of yen → 320 Millions of yen(-36.0%)
Net income per share148.74 Yen → 95.21 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast12 May 2026
Previous-period resultsInterim period: revenue of ¥5,345 million, operating profit of ¥346 million, ordinary profit of ¥367 million, interim net income attributable to owners of the parent of ¥239 million, and interim earnings per share of ¥71.36 (interim period of the fiscal year ended March 2026). Full year: revenue of ¥10,871 million, operating profit of ¥705 million, ordinary profit of ¥748 million, net income attributable to owners of the parent of ¥462 million, and earnings per share of ¥137.79 (fiscal year ended March 2026).
Reason for the revisionRevenue for the interim period fell below the forecast due to lower orders in the core translation business, and although cost reductions were pursued, they did not offset the impact of lower revenue, causing each profit figure to fall below the forecast as well. The full-year forecast was revised based on interim results and recent order trends.
Dividend forecast revisionNo revision (unchanged)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Orders in the core translation business declined, and the impact of lower revenue exceeded the reduction in costs achieved through greater efficiency in the translation production process and other measures. The full-year forecast was revised based on interim results and recent order trends.

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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 the Difference Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision of the Full-Year Consolidated Earnings Forecast | HONYAKU Center Inc. (2483) timely disclosure | Komori