Komori
Revision of earnings forecasts3135MarketEnterprise Co.,LtdRetail

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

Actual full-year results for the fiscal year ending June 2026 fell below the forecast announced on 13 February 2026. Revenue declined 2.5%, while operating income and ordinary income also decreased significantly. Net income attributable to owners of the parent fell from the forecast profit of ¥10 million to a loss of ¥76 million.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-73
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales26,900→26,230million
-2.5%
Operating profit180→72million
-59.7%
Ordinary income130→35million
-73.0%
Profit attributable to owners of the parent10→-76million
-860.0%
Net income per share—→—yen
—

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

The online reuse business progressed almost as planned, but revenue in the mobile communications business fell below forecast due to a number of large customer cancellations toward the end of the fiscal year. The resulting impact on profit exceeded the improvement in selling, general and administrative expenses achieved through measures to improve productivity and other initiatives in the online reuse business.

Previous-period resultsFiscal year ended June 2025: revenue ¥24,771 million, operating income ¥625 million, ordinary income ¥684 million, net income attributable to owners of the parent ¥484 million, and earnings per share ¥90.75
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥26,900 million → ¥26,230 million(-2.5%)
Operating profit¥180 million → ¥72 million(-59.7%)
Ordinary income¥130 million → ¥35 million(-73.0%)
Profit attributable to owners of the parent¥10 million → ¥-76 million
Net income per share¥1.87 → -¥14.28
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended June 2025: revenue ¥24,771 million, operating income ¥625 million, ordinary income ¥684 million, net income attributable to owners of the parent ¥484 million, and earnings per share ¥90.75
Reason for the revisionThe online reuse business progressed almost as planned, but revenue in the mobile communications business fell below forecast due to a number of large customer cancellations toward the end of the fiscal year. The resulting impact on profit exceeded the improvement in selling, general and administrative expenses achieved through measures to improve productivity and other initiatives in the online reuse business.
Consolidated / non-consolidatedConsolidated
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.

The primary reason was a decline in revenue in the mobile communications business due to a number of large customer cancellations toward the end of the fiscal year. Although selling, general and administrative expenses improved in the online reuse business as a result of measures to improve productivity and other initiatives, the impact on profit from the decline in revenue in the mobile communications business was greater.

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 Full-Year Earnings Forecasts and Actual Results | MarketEnterprise Co.,Ltd (3135) timely disclosure | Komori