Komori
Revision to earnings forecast3205DAIDOH LIMITEDMaterials and Chemicals

Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period)

For the second quarter of the fiscal year ending March 2027, revenue, operating profit and ordinary profit exceeded the previous forecasts, while interim net profit attributable to owners of the parent fell below forecast. The full-year consolidated earnings forecast remains unchanged from the previously announced figure.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-223
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 7 August 2026
Net Sales18,790→18,847million
+0.3%
Operating profit120→185million
+54.2%
Ordinary income90→283million
+214.4%
Profit attributable to owners of the parent130→-93million yen (interim net income)
-171.5%
Net income per share4.74→-3.4yen and sen (interim net income per share)
-171.7%

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 apparel business performed broadly in line with expectations; costs in the real estate leasing business and corporate division were lower than expected, despite a deterioration in the gross margin at the Italian manufacturing subsidiary; dividend income and gains on the sale of crypto assets exceeded expectations; and some sales of assets held were pushed into the second half.

Previous-period resultsRevenue ¥13,294 million, operating loss ¥698 million, ordinary loss ¥807 million, interim net loss attributable to owners of the parent ¥186 million, interim loss per share ¥6.87
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥18,790 million → ¥18,847 million(+0.3%)
Operating profit¥120 million → ¥185 million(+54.2%)
Ordinary income¥90 million → ¥283 million(+214.4%)
Profit attributable to owners of the parent130 million yen (interim net income) → -93 million yen (interim net income)
Net income per share4.74 yen and sen (interim net income per share) → -3.4 yen and sen (interim net income per share)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast7 August 2026
Previous-period resultsRevenue ¥13,294 million, operating loss ¥698 million, ordinary loss ¥807 million, interim net loss attributable to owners of the parent ¥186 million, interim loss per share ¥6.87
Reason for the revisionThe apparel business performed broadly in line with expectations; costs in the real estate leasing business and corporate division were lower than expected, despite a deterioration in the gross margin at the Italian manufacturing subsidiary; dividend income and gains on the sale of crypto assets exceeded expectations; and some sales of assets held were pushed into the second half.
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 apparel business performed broadly in line with expectations, while operating profit exceeded expectations because costs in the real estate leasing business and corporate division were lower than expected. Ordinary profit exceeded expectations as dividend income and gains on the sale of crypto assets were higher than expected, while interim net profit fell below expectations because some planned sales of assets held were pushed into the second half.

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 Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) | DAIDOH LIMITED (3205) timely disclosure | Komori