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Revision of earnings forecasts3521THERMAE-YU HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

For the consolidated results for the fiscal year ending March 2026, net sales, profits and earnings per share all fell below the forecast announced on 17 July 2025. In particular, profit attributable to owners of the parent was ¥161 million, compared with the forecast of ¥235 million.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-74
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 17 July 2025
Net Sales2,750→2,695million
-2.0%
Operating profit375→308million
-17.9%
Ordinary income370→308million
-16.8%
Profit attributable to owners of the parent235→161million
-31.5%
Net income per share8.88→6.12yen
-31.1%

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

In the spa business, individuals continued to restrain leisure spending as prices rose with inflation; 青柳食品販売株式会社 was unable to secure the major order it had initially anticipated; and expenses increased as a result of capital investment to expand sales channels for the “Chillわん Series.”

Previous-period resultsNet sales: ¥1,980 million; operating profit: ¥341 million; ordinary profit: ¥339 million; profit attributable to owners of the parent: ¥191 million; earnings per share: ¥7.24 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,750 million → ¥2,695 million(-2.0%)
Operating profit¥375 million → ¥308 million(-17.9%)
Ordinary income¥370 million → ¥308 million(-16.8%)
Profit attributable to owners of the parent¥235 million → ¥161 million(-31.5%)
Net income per share8.88 yen → 6.12 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast17 July 2025
Previous-period resultsNet sales: ¥1,980 million; operating profit: ¥341 million; ordinary profit: ¥339 million; profit attributable to owners of the parent: ¥191 million; earnings per share: ¥7.24 (fiscal year ended March 2025)
Reason for the revisionIn the spa business, individuals continued to restrain leisure spending as prices rose with inflation; 青柳食品販売株式会社 was unable to secure the major order it had initially anticipated; and expenses increased as a result of capital investment to expand sales channels for the “Chillわん Series.”
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.

In the spa business, individuals continued to restrain leisure spending as prices rose with inflation; the subsidiary 青柳食品販売株式会社 was unable to secure the major order it had anticipated; and expenses increased as a result of capital investment to expand sales channels for the “Chillわん Series.”

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 Forecast and Actual Results | THERMAE-YU HOLDINGS CO.,LTD. (3521) timely disclosure | Komori