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Revision of earnings forecasts3597JICHODO Co.,Ltd.Materials and Chemicals

Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026

The full-year consolidated results for the fiscal year ending June 2026 differed from the forecast announced on 8 August 2025. Net sales and operating profit were below forecast, while ordinary profit and profit attributable to owners of the parent were above forecast.

Worth reading
59In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-17
% (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales16,000→13,275million
-17.0%
Operating profit1,800→1,560million
-13.3%
Ordinary income1,900→2,078million
+9.4%
Profit attributable to owners of the parent1,350→1,427million
+5.7%
Net income per share468.42→495.38yen
+5.8%

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

Net sales were below forecast due to lost sales opportunities caused by stockouts and delivery delays, and sluggish sales of battery-powered fan-equipped garments and air-conditioned clothing due to the prolonged rainy season. Operating profit was also below forecast because of the impact of lower sales, while ordinary profit exceeded forecast due mainly to an increase in foreign exchange gains on import transactions. Profit attributable to owners of the parent was broadly in line with forecast.

Previous-period resultsNet sales: ¥14,936 million; operating profit: ¥1,446 million; ordinary profit: ¥1,627 million; profit attributable to owners of the parent: ¥1,128 million; earnings per share: ¥391.59 (fiscal year ended June 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥16,000 million → ¥13,275 million(-17.0%)
Operating profit¥1,800 million → ¥1,560 million(-13.3%)
Ordinary income¥1,900 million → ¥2,078 million(+9.4%)
Profit attributable to owners of the parent¥1,350 million → ¥1,427 million(+5.7%)
Net income per share468.42 yen → 495.38 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsNet sales: ¥14,936 million; operating profit: ¥1,446 million; ordinary profit: ¥1,627 million; profit attributable to owners of the parent: ¥1,128 million; earnings per share: ¥391.59 (fiscal year ended June 2025)
Reason for the revisionNet sales were below forecast due to lost sales opportunities caused by stockouts and delivery delays, and sluggish sales of battery-powered fan-equipped garments and air-conditioned clothing due to the prolonged rainy season. Operating profit was also below forecast because of the impact of lower sales, while ordinary profit exceeded forecast due mainly to an increase in foreign exchange gains on import transactions. Profit attributable to owners of the parent was broadly in line with forecast.
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.

Sales of battery-powered fan-equipped garments and air-conditioned clothing remained sluggish due to lost sales opportunities caused by stockouts and delivery delays, as well as the prolonged rainy season, resulting in net sales and operating profit below forecast. Ordinary profit exceeded forecast due mainly to an increase in foreign exchange gains on import transactions, while profit attributable to owners of the parent was broadly in line with forecast.

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Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026 | JICHODO Co.,Ltd. (3597) timely disclosure | Komori