Komori
Revision to earnings forecast2764Hiramatsu Inc.Retail

Notice Regarding Differences Between Earnings Forecasts and Actual Results

Results for the interim period of the fiscal year ending March 2027 exceeded the forecast announced on 14 May 2026. On a consolidated basis, net sales increased by ¥72 million, ordinary income/loss improved by ¥83 million, and the interim net loss narrowed by ¥74 million.

Worth reading
54Recurring
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
83
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales4,804→4,876million yen
+1.5%
Operating profit-114→-48million yen
+57.9%
Ordinary income-121→-38million yen
+68.6%
Profit attributable to owners of the parent-138→-64million yen
+53.6%
Net income per share-1.96→-0.91Yen / sen
+53.6%

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

Each business performed generally well, driven by higher existing-store sales in the restaurant business, higher average revenue per wedding in the bridal business, and increases in hotel total revenue and management contract fees in the hotel business. In addition to the effect of higher revenue, personnel expenses remained below plan.

Previous-period resultsConsolidated Net Sales 4,466 Million yen and yen and sen / Operating profit -66 Million yen and yen and sen / Ordinary income -67 Million yen and yen and sen / Interim net income attributable to owners of the parent -28 Million yen and yen and sen / Interim net profit per share -0.4 Million yen and yen and sen / Individual Net Sales 4,459 Million yen and yen and sen / Ordinary income -75 Million yen and yen and sen / Interim net profit -37 Million yen and yen and sen / Interim net profit per share -0.53 Million yen and yen and sen
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales4,804 million yen → 4,876 million yen(1.5%)
Operating profit-114 million yen → -48 million yen
Ordinary income-121 million yen → -38 million yen
Profit attributable to owners of the parent-138 million yen → -64 million yen
Net income per share-1.96 Yen / sen → -0.91 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsConsolidated Net Sales 4,466 Million yen and yen and sen / Operating profit -66 Million yen and yen and sen / Ordinary income -67 Million yen and yen and sen / Interim net income attributable to owners of the parent -28 Million yen and yen and sen / Interim net profit per share -0.4 Million yen and yen and sen / Individual Net Sales 4,459 Million yen and yen and sen / Ordinary income -75 Million yen and yen and sen / Interim net profit -37 Million yen and yen and sen / Interim net profit per share -0.53 Million yen and yen and sen
Reason for the revisionEach business performed generally well, driven by higher existing-store sales in the restaurant business, higher average revenue per wedding in the bridal business, and increases in hotel total revenue and management contract fees in the hotel business. In addition to the effect of higher revenue, personnel expenses remained below plan.
Consolidated / non-consolidatedConsolidated/non-consolidated
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.

Existing-store restaurant sales, average bridal revenue per wedding, and hotel total revenue and management contract fees increased, resulting in generally strong performance across all businesses. In addition to the effect of higher revenue, personnel expenses coming in below plan contributed to the improvement in profit.

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 Earnings Forecasts and Actual Results | Hiramatsu Inc. (2764) timely disclosure | Komori