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Revision of earnings forecasts3607KURAUDIA HOLDINGS CO.,LTD.Materials and Chemicals

Notice of Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending August 2026

Actual full-year results for the fiscal year ending August 2026 were ¥419 million below the forecast announced on 1 October 2025 in terms of net sales. In contrast, operating income, ordinary income and net income attributable to owners of the parent all exceeded the forecast.

Worth reading
64In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
55.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 1 October 2025
Net Sales14,300→13,880million yen
-2.9%
Operating profit450→632million yen
+40.5%
Ordinary income430→668million yen
+55.5%
Profit attributable to owners of the parent350→423million yen
+21.1%
Net income per share38.69→46.84yen and sen
+21.1%

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

Resort wedding revenue and venue operations revenue fell short of plan, while revenue from apparel handling, which has a low cost ratio, exceeded plan. Although the Company recorded a business restructuring loss associated with the discontinuation of operations at the Qingdao factory, it also recorded a deferred tax benefit.

Details and amount of extraordinary loss

Business restructuring loss associated with the discontinuation of operations at the Qingdao factory. The amount is Not disclosed.

Previous-period resultsNet sales ¥13,591 million, operating income ¥402 million, ordinary income ¥416 million, net income attributable to owners of the parent ¥312 million, net income per share ¥34.72
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales14,300 million yen → 13,880 million yen(-2.9%)
Operating profit450 million yen → 632 million yen(+40.5%)
Ordinary income430 million yen → 668 million yen(+55.5%)
Profit attributable to owners of the parent350 million yen → 423 million yen(+21.1%)
Net income per share38.69 yen and sen → 46.84 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast1 October 2025
Previous-period resultsNet sales ¥13,591 million, operating income ¥402 million, ordinary income ¥416 million, net income attributable to owners of the parent ¥312 million, net income per share ¥34.72
Reason for the revisionResort wedding revenue and venue operations revenue fell short of plan, while revenue from apparel handling, which has a low cost ratio, exceeded plan. Although the Company recorded a business restructuring loss associated with the discontinuation of operations at the Qingdao factory, it also recorded a deferred tax benefit.
Details and amount of extraordinary lossBusiness restructuring loss associated with the discontinuation of operations at the Qingdao factory. The amount is Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Net sales fell below the forecast because resort wedding revenue and venue operations revenue fell short of plan. In contrast, operating income and ordinary income increased as revenue from apparel handling, which has a low cost ratio, exceeded plan. Although the Company recorded a business restructuring loss associated with the discontinuation of operations at the Qingdao factory, net income also exceeded the forecast due to the recognition of a deferred tax benefit.

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Notice of Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending August 2026 | KURAUDIA HOLDINGS CO.,LTD. (3607) timely disclosure | Komori