Komori
Revision of earnings forecast3190HOTMAN Co.,Ltd.Retail

Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

Standalone results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecast announced on 8 May 2026. Net sales increased, while operating loss, ordinary loss and interim net loss all narrowed. The full-year earnings forecast remains unchanged.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
249
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales9,700→9,949Millions of yen
+2.5%
Operating profit-150→-62Millions of yen
+58.7%
Ordinary income-125→-36Millions of yen
+71.2%
Profit attributable to owners of the parent-125→-48Millions of yen
+61.6%
Net income per share-17.72→-6.81yen
+61.6%

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

This was because sales of tires and air-conditioning gas cleaning services, as well as service sales centred on vehicle inspections, were strong in the Yellow Hat business.

Previous-period resultsNet sales: ¥9,572 million; operating loss: ¥201 million; ordinary loss: ¥173 million; interim net loss: ¥143 million; interim net loss per share: ¥20.29 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales9,700 Millions of yen → 9,949 Millions of yen(+2.5%)
Operating profit-150 Millions of yen → -62 Millions of yen
Ordinary income-125 Millions of yen → -36 Millions of yen
Profit attributable to owners of the parent-125 Millions of yen → -48 Millions of yen
Net income per share-17.72 yen → -6.81 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsNet sales: ¥9,572 million; operating loss: ¥201 million; ordinary loss: ¥173 million; interim net loss: ¥143 million; interim net loss per share: ¥20.29 (second quarter of the fiscal year ending March 2026)
Reason for the revisionThis was because sales of tires and air-conditioning gas cleaning services, as well as service sales centred on vehicle inspections, were strong in the Yellow Hat business.
Consolidated / non-consolidatedNon-consolidated
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.

This was because sales of tires and air-conditioning gas cleaning services, as well as service sales centred on vehicle inspections, were strong in the core Yellow Hat business.

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 Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | HOTMAN Co.,Ltd. (3190) timely disclosure | Komori