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Revision of earnings forecasts4193Fabrica Holdings Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

As no non-consolidated earnings forecast had been disclosed, the non-consolidated results for the fiscal year ending March 2026 were disclosed in comparison with the previous fiscal year's actual results. Revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year's figures, with net income increasing significantly in particular.

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Improvement
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Scale
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%
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Definitive
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Revised forecast

Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue increased due to higher dividends and management guidance fees from consolidated subsidiaries. Net income increased due to the reversal of the ¥360 million investment securities valuation loss and ¥99 million impairment loss on shares of consolidated subsidiaries recorded in the previous fiscal year, as well as the reversal of the allowance for doubtful accounts for loans to consolidated subsidiaries.

Details and amount of extraordinary loss

Investment securities valuation loss: ¥360 million; impairment loss on shares of consolidated subsidiaries: ¥99 million

Previous-period resultsRevenue: ¥1,220 million; operating profit: ¥791 million; ordinary profit: ¥788 million; net income: ¥345 million; basic earnings per share: ¥64.32
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales+125
Operating profit+53
Ordinary income+50
Profit attributable to owners of the parent+515
Period Covered1 April 2025–31 March 2026
Previous-period resultsRevenue: ¥1,220 million; operating profit: ¥791 million; ordinary profit: ¥788 million; net income: ¥345 million; basic earnings per share: ¥64.32
Reason for the revisionRevenue increased due to higher dividends and management guidance fees from consolidated subsidiaries. Net income increased due to the reversal of the ¥360 million investment securities valuation loss and ¥99 million impairment loss on shares of consolidated subsidiaries recorded in the previous fiscal year, as well as the reversal of the allowance for doubtful accounts for loans to consolidated subsidiaries.
Details and amount of extraordinary lossInvestment securities valuation loss: ¥360 million; impairment loss on shares of consolidated subsidiaries: ¥99 million
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per shareFiscal Period CoveredPublication date of previous forecastDividend 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.

Revenue increased due to higher dividends and management guidance fees from consolidated subsidiaries. Net income increased due to the reversal of the investment securities valuation loss and impairment loss on shares of consolidated subsidiaries recorded in the previous fiscal year, as well as the reversal of the allowance for doubtful accounts for loans to consolidated subsidiaries.

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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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | Fabrica Holdings Co.,Ltd. (4193) timely disclosure | Komori