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Revision of earnings forecasts3133kaihan co.,Ltd.Retail

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and Differences Between Individual Earnings and Prior-Year Actual Results

For the fiscal year ending March 2026, full-year consolidated revenue increased year on year, while the operating loss, ordinary loss and net loss attributable to owners of the parent widened. Non-consolidated revenue also increased, but each profit figure was below the previous fiscal year's level.

Worth reading
66In focus
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-4398
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

Revenue exceeded the previous fiscal year's actual results due to solid performance across the segments and strong customer traffic at each store. Meanwhile, profit declined from the previous fiscal year due to higher personnel expenses, increased utility costs resulting from higher raw material prices caused by the yen's depreciation, higher administrative costs related to consideration of new businesses and other matters, and the recording of an impairment loss on goodwill relating to a consolidated subsidiary and a provision for project losses.

Details and amount of extraordinary loss

An impairment loss on goodwill relating to a consolidated subsidiary and a provision for project losses were recorded. The amount was not disclosed.

Previous-period resultsConsolidated (fiscal year ended March 2025): revenue ¥2,791 million, operating loss ¥462 million, ordinary loss ¥504 million, net loss attributable to owners of the parent ¥737 million, and net loss per share ¥14.26. Non-consolidated (fiscal year ended March 2025): revenue ¥2,050 million, operating loss ¥901 million, ordinary loss ¥951 million, net loss ¥971 million, and net loss per share ¥18.77.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsConsolidated (fiscal year ended March 2025): revenue ¥2,791 million, operating loss ¥462 million, ordinary loss ¥504 million, net loss attributable to owners of the parent ¥737 million, and net loss per share ¥14.26. Non-consolidated (fiscal year ended March 2025): revenue ¥2,050 million, operating loss ¥901 million, ordinary loss ¥951 million, net loss ¥971 million, and net loss per share ¥18.77.
Reason for the revisionRevenue exceeded the previous fiscal year's actual results due to solid performance across the segments and strong customer traffic at each store. Meanwhile, profit declined from the previous fiscal year due to higher personnel expenses, increased utility costs resulting from higher raw material prices caused by the yen's depreciation, higher administrative costs related to consideration of new businesses and other matters, and the recording of an impairment loss on goodwill relating to a consolidated subsidiary and a provision for project losses.
Details and amount of extraordinary lossAn impairment loss on goodwill relating to a consolidated subsidiary and a provision for project losses were recorded. The amount was not disclosed.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDividend 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.

Revenue increased on solid performance across the segments and strong customer traffic at each store. On the earnings side, personnel expenses increased, utility costs rose as the yen's depreciation drove up raw material prices, and administrative costs increased in connection with consideration of new businesses. In addition, the company recorded an impairment loss on goodwill relating to a consolidated subsidiary and a provision for project losses.

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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.
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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 Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and Differences Between Individual Earnings and Prior-Year Actual Results | kaihan co.,Ltd. (3133) timely disclosure | Komori