Komori
Revision to earnings forecast3477FORLIFE Co.,Ltd.Real Estate

Notice Concerning Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Actual results for the second quarter (interim period) of the fiscal year ending March 2027 fell below the forecast announced in May 2026. Revenue decreased 13.9%, operating profit decreased 53.3%, ordinary profit decreased 62.6%, and interim net income decreased 66.0%.

Worth reading
82Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-66
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales9,000→7,751million
-13.9%
Operating profit400→187million
-53.3%
Ordinary income350→131million
-62.6%
Profit attributable to owners of the parent250→85million
-66.0%
Net income per share62.5→21.48Yen and sen
-65.6%

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

Revenue and profit at each stage fell below forecast because the number of housing units sold and handed over in both the subdivision housing business and the custom-built housing business fell below plan, selling prices were adjusted flexibly due to concerns about changes in buyer sentiment accompanying higher mortgage rates, and construction costs soared.

Previous-period resultsActual results for the same period of the previous year: revenue ¥7,545 million, operating profit ¥301 million, ordinary profit ¥256 million, interim net income ¥160 million, interim net income per share ¥40.04
Revised forecast
ItemDetails
Net Sales¥9,000 million → ¥7,751 million(-13.9%)
Operating profit¥400 million → ¥187 million(-53.3%)
Ordinary income¥350 million → ¥131 million(-62.6%)
Profit attributable to owners of the parent¥250 million → ¥85 million(-66.0%)
Net income per share62.5 Yen and sen → 21.48 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsActual results for the same period of the previous year: revenue ¥7,545 million, operating profit ¥301 million, ordinary profit ¥256 million, interim net income ¥160 million, interim net income per share ¥40.04
Reason for the revisionRevenue and profit at each stage fell below forecast because the number of housing units sold and handed over in both the subdivision housing business and the custom-built housing business fell below plan, selling prices were adjusted flexibly due to concerns about changes in buyer sentiment accompanying higher mortgage rates, and construction costs soared.
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 number of housing units sold and handed over in both the subdivision housing business and the custom-built housing business fell below plan. In addition, flexible changes to selling prices due to concerns about changes in buyer sentiment accompanying higher mortgage rates, together with soaring construction costs, put pressure on profit.

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 Concerning Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | FORLIFE Co.,Ltd. (3477) timely disclosure | Komori