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Revision of earnings forecasts3166OCHI HOLDINGS CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Numerical Targets in the Medium-Term Management Plan

The targets for the fiscal year ending March 2027, the final year of the medium-term management plan announced in 2022, have been lowered. The revenue target has changed from ¥135 billion to ¥125 billion, operating profit from ¥3.8 billion to ¥1.85 billion, and net income attributable to owners of the parent from ¥2.7 billion to ¥1.31 billion.

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Scale
-10000
¥ million (revenue)
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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 10 May 2022
Net Sales135,000→125,000million
-7.4%
Operating profit3,800→1,850million
-51.3%
Profit attributable to owners of the parent2,700→1,310million
-51.5%

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

As uncertainty in the external environment has increased, including heightened inflation risks resulting from the worsening situation in the Middle East, the prospect of further increases in long-term interest rates, and concerns about sluggish housing-related market conditions due to population decline, the underlying assumptions and plan of the current medium-term management plan were reassessed.

Previous-period resultsFiscal year ended March 2026 actual results: revenue ¥120,432 million, operating profit ¥1,669 million, and net income attributable to owners of the parent ¥1,309 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥135,000 million → ¥125,000 million
Operating profit¥3,800 million → ¥1,850 million
Profit attributable to owners of the parent¥2,700 million → ¥1,310 million
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast10 May 2022
Previous-period resultsFiscal year ended March 2026 actual results: revenue ¥120,432 million, operating profit ¥1,669 million, and net income attributable to owners of the parent ¥1,309 million
Reason for the revisionAs uncertainty in the external environment has increased, including heightened inflation risks resulting from the worsening situation in the Middle East, the prospect of further increases in long-term interest rates, and concerns about sluggish housing-related market conditions due to population decline, the underlying assumptions and plan of the current medium-term management plan were reassessed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Ordinary incomeNet income per shareDetails 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.

As uncertainty in the external environment has increased, including heightened inflation risks resulting from the worsening situation in the Middle East, the prospect of further increases in long-term interest rates, and concerns about sluggish housing-related market conditions due to population decline, the underlying assumptions and numerical targets of the plan were reassessed.

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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 Revisions to the Numerical Targets in the Medium-Term Management Plan | OCHI HOLDINGS CO.,LTD. (3166) timely disclosure | Komori