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Revision to earnings forecasts3137Fundely Co.,Ltd.Retail

Notice regarding the difference between the earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027, and revisions to the full-year earnings forecast

In the second quarter of the fiscal year ending March 2027, a large contract was not concluded, and net sales and all profit figures fell below forecast. Accordingly, the full-year net sales forecast was lowered by 8.8%, and the profit forecasts were revised from a profit to a loss.

Worth reading
57In focus
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
-8.8
% (percentage change in full-year net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year (including the difference from actual results for the second quarter (interim period))Previous forecast published 30 April 2026
Net Sales3,027→2,761million
-8.8%
Operating profit187→-1million
-100.5%
Ordinary income127→-61million
-148.0%
Profit attributable to owners of the parent125→-63million
-150.4%
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 large contract anticipated in the marketing business was not concluded, resulting in an order value below the original forecast. The company determined that eliminating the gap from the original order plan during the current fiscal year would be difficult.

Previous-period resultsFull year: net sales of ¥2,624 million, operating income of ¥131 million, ordinary income of ¥74 million, net income of ¥72 million, and net income per share of ¥5.75. Interim period: net sales of ¥1,271 million, operating income of ¥42 million, ordinary income of ¥14 million, interim net income of ¥13 million, and interim net income per share of ¥1.09.
Revised forecast
ItemDetails
Net Sales¥3,027 million → ¥2,761 million(△8.8%)
Operating profit¥187 million → ¥-1 million
Ordinary income¥127 million → ¥-61 million
Profit attributable to owners of the parent¥125 million → ¥-63 million
Net income per share¥9.92 → −¥4.99
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year (including the difference from actual results for the second quarter (interim period))
Publication date of previous forecast30 April 2026
Previous-period resultsFull year: net sales of ¥2,624 million, operating income of ¥131 million, ordinary income of ¥74 million, net income of ¥72 million, and net income per share of ¥5.75. Interim period: net sales of ¥1,271 million, operating income of ¥42 million, ordinary income of ¥14 million, interim net income of ¥13 million, and interim net income per share of ¥1.09.
Reason for the revisionThe large contract anticipated in the marketing business was not concluded, resulting in an order value below the original forecast. The company determined that eliminating the gap from the original order plan during the current fiscal year would be difficult.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 large contract anticipated in the marketing business was not concluded, resulting in an order value below forecast. Although the company will strengthen efforts to develop new customers and make proposals to existing customers, it determined that eliminating the gap from the original order plan during the current fiscal year would be difficult.

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Notice regarding the difference between the earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027, and revisions to the full-year earnings forecast | Fundely Co.,Ltd. (3137) timely disclosure | Komori