Komori
Revision of earnings forecasts3059HIRAKI CO.,LTD.Retail

Notice Regarding Differences Between Earnings Forecasts and Actual Results

Full-year consolidated results for the fiscal year ending March 2026 were below the forecast announced on 5 February 2026. Revenue was ¥304 million below forecast, operating profit was ¥70 million below forecast, ordinary profit was ¥73 million below forecast, and profit attributable to owners of the parent was ¥116 million below forecast.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-304
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 5 February 2026
Net Sales12,200→11,895million
-2.5%
Operating profit-250→-320million
-28.0%
Ordinary income-240→-313million
-30.4%
Profit attributable to owners of the parent-310→-426million
-37.4%
Net income per share-63.69→-87.66yen
-37.6%

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

In the mail-order business, sales of promotional products remained sluggish and autumn and winter products performed poorly due to the unusually warm winter, resulting in orders falling below plan. In addition, the company recorded an extraordinary loss of ¥23 million, comprising an impairment loss related to the mail-order business.

Details and amount of extraordinary loss

Impairment loss related to the mail-order business: ¥23 million

Previous-period resultsFiscal year ended March 2025: revenue ¥12,960 million, operating loss ¥3 million, ordinary loss ¥0 million, net loss attributable to owners of the parent ¥771 million, loss per share ¥158.59
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,200 million → ¥11,895 million(-2.5%)
Operating profit¥-250 million → ¥-320 million
Ordinary income¥-240 million → ¥-313 million
Profit attributable to owners of the parent¥-310 million → ¥-426 million
Net income per share-63.69 yen → -87.66 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast5 February 2026
Previous-period resultsFiscal year ended March 2025: revenue ¥12,960 million, operating loss ¥3 million, ordinary loss ¥0 million, net loss attributable to owners of the parent ¥771 million, loss per share ¥158.59
Reason for the revisionIn the mail-order business, sales of promotional products remained sluggish and autumn and winter products performed poorly due to the unusually warm winter, resulting in orders falling below plan. In addition, the company recorded an extraordinary loss of ¥23 million, comprising an impairment loss related to the mail-order business.
Details and amount of extraordinary lossImpairment loss related to the mail-order business: ¥23 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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 the mail-order business, sales of promotional products remained sluggish, autumn and winter products performed poorly due to the unusually warm winter, and orders fell below plan. In addition, the company recorded an impairment loss of ¥23 million related to the mail-order business as an extraordinary loss, which also contributed to the downside 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 | HIRAKI CO.,LTD. (3059) timely disclosure | Komori