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Revision of earnings forecasts3185DREAM VISION CO.,LTD.Retail

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

For the fiscal year ending March 2026, revenue exceeded the previous forecast by ¥184 million, while operating profit and profit for the year attributable to owners of the parent fell short of the forecast by ¥168 million and ¥148 million, respectively. The increase in revenue resulted from a change to gross presentation and had no impact on profit, while inventory valuation losses, impairment losses and foreign exchange losses, among other factors, weighed on profit.

Worth reading
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Direction
Mixed performance
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Scale
-168
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales3,350→3,534million
+5.5%
Operating profit-217→-385million
-77.4%
Profit attributable to owners of the parent-296→-444million
-50.0%
Net income per share-16.13→-24.24yen
-50.3%

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

Revenue exceeded the previous forecast because certain transactions, including sales to department stores, were changed from net presentation to gross presentation. However, profit items fell short of the previous forecast due to inventory valuation losses associated with the disposal of long-outstanding products, impairment losses on property, plant and equipment held by group subsidiaries, foreign exchange losses, and an increase in non-operating expenses resulting from exchange-rate fluctuations, among other factors.

Details and amount of extraordinary loss

Impairment losses on property, plant and equipment held by group subsidiaries, inventory valuation losses and other items were recognized. Individual amounts: Not disclosed.

Previous-period resultsRevenue ¥4,499 million, operating loss ¥277 million, loss before tax ¥359 million, loss for the year ¥369 million, loss for the year attributable to owners of the parent ¥369 million, basic loss per share ¥22.50
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,350 million → ¥3,534 million(5.5%)
Operating profit¥-217 million → ¥-385 million
Profit attributable to owners of the parent¥-296 million → ¥-444 million
Net income per share-16.13 yen → -24.24 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsRevenue ¥4,499 million, operating loss ¥277 million, loss before tax ¥359 million, loss for the year ¥369 million, loss for the year attributable to owners of the parent ¥369 million, basic loss per share ¥22.50
Reason for the revisionRevenue exceeded the previous forecast because certain transactions, including sales to department stores, were changed from net presentation to gross presentation. However, profit items fell short of the previous forecast due to inventory valuation losses associated with the disposal of long-outstanding products, impairment losses on property, plant and equipment held by group subsidiaries, foreign exchange losses, and an increase in non-operating expenses resulting from exchange-rate fluctuations, among other factors.
Details and amount of extraordinary lossImpairment losses on property, plant and equipment held by group subsidiaries, inventory valuation losses and other items were recognized. Individual amounts: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDividend 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 because certain transactions, including sales to department stores, were changed from net presentation to gross presentation. However, profit items fell short of the forecast due to inventory valuation losses associated with the disposal of long-outstanding products, impairment losses on property, plant and equipment held by group subsidiaries, foreign exchange losses, and an increase in non-operating expenses resulting from exchange-rate fluctuations, among other factors.

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.
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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 Earnings Forecast and Actual Results | DREAM VISION CO.,LTD. (3185) timely disclosure | Komori