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Revision of earnings forecasts3059HIRAKI CO.,LTD.Retail

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales declined, primarily because of weak performance in the mail-order business, while operating and ordinary losses widened. For the fiscal year ending March 2027, the Company expects net sales to recover and operating profit, ordinary profit and net profit to return to profitability.

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Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
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Net income per share—→—yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

For the fiscal year ended March 2026, net sales declined, primarily because mail-order business sales fell below plan, resulting in a loss. For the fiscal year ending March 2027, the Company plans to reduce fixed costs, improve operating efficiency, review its products and services, develop new markets and train personnel.

Details and amount of extraordinary loss

Impairment loss of ¥23.429 million (fiscal year ended March 2026). ¥607.352 million in the prior fiscal year.

Previous-period resultsFiscal year ended March 2026: net sales of ¥11,895 million, operating loss of ¥320 million, ordinary loss of ¥313 million, net loss attributable to owners of the parent of ¥426 million, and net loss per share of ¥87.66. Fiscal year ended March 2025: net sales of ¥12,960 million, operating loss of ¥3 million, ordinary loss of ¥0 million, net loss attributable to owners of the parent of ¥771 million, and net loss per share of ¥158.59.
Dividend forecast revisionFor the fiscal year ending March 2027, the interim dividend is ¥10.00, the year-end dividend is ¥10.00 and the annual dividend is ¥20.00. Whether the dividend forecast has been revised: Not disclosed.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNot disclosed → 2Q cumulative 6,200 / Full year 12,500(2Q cumulative 1.3% (year-on-year change) / Full year 5.1% (year-on-year change))
Operating profitNot disclosed → 2Q cumulative 90 / Full year 150
Ordinary incomeNot disclosed → 2Q cumulative 80 / Full year 140
Profit attributable to owners of the parentNot disclosed → 2Q cumulative 50 / Full year 100
Net income per shareNot disclosed → 2Q cumulative 10.27 / Full year 20.54
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: net sales of ¥11,895 million, operating loss of ¥320 million, ordinary loss of ¥313 million, net loss attributable to owners of the parent of ¥426 million, and net loss per share of ¥87.66. Fiscal year ended March 2025: net sales of ¥12,960 million, operating loss of ¥3 million, ordinary loss of ¥0 million, net loss attributable to owners of the parent of ¥771 million, and net loss per share of ¥158.59.
Reason for the revisionFor the fiscal year ended March 2026, net sales declined, primarily because mail-order business sales fell below plan, resulting in a loss. For the fiscal year ending March 2027, the Company plans to reduce fixed costs, improve operating efficiency, review its products and services, develop new markets and train personnel.
Details and amount of extraordinary lossImpairment loss of ¥23.429 million (fiscal year ended March 2026). ¥607.352 million in the prior fiscal year.
Dividend forecast revisionFor the fiscal year ending March 2027, the interim dividend is ¥10.00, the year-end dividend is ¥10.00 and the annual dividend is ¥20.00. Whether the dividend forecast has been revised: Not disclosed.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ended March 2026, net sales declined, primarily because mail-order business sales fell below plan, resulting in an operating loss and ordinary loss. For the fiscal year ending March 2027, the Company plans to reduce fixed costs, improve operating efficiency, review its products and services, develop new markets and train personnel.

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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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | HIRAKI CO.,LTD. (3059) timely disclosure | Komori