Komori
Revision of earnings forecasts4331TAKE AND GIVE. NEEDS Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Difference Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results and the Upward Revision of Full-Year Earnings Forecasts

For the interim period of the fiscal year ending December 2026, revenue and each profit figure exceeded the previous forecasts. Accordingly, the full-year forecasts for revenue and each profit figure have been revised upward, while the dividend forecast remains unchanged.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
40.4
% (change in net income attributable to owners of the parent for the full year)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Interim consolidated accounting period and full fiscal yearPrevious forecast published Announced on 13 February 2026
Net SalesInterim period23,350→—million
—
Net SalesFull year47,840→49,000million
+2.4%
Operating profitInterim period170→—million
—
Operating profitFull year1,240→1,500million
+21.0%
Ordinary incomeInterim period-90→—million
—
Ordinary incomeFull year720→1,000million
+38.9%
Profit attributable to owners of the parentInterim period502→—million
—
Profit attributable to owners of the parentFull year570→800million
+40.4%
Net income per shareInterim period34.34→—yen
—
Net income per shareFull year38.99→54.75yen
+40.4%

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 core domestic wedding business, sales promotion initiatives for premium-priced products proved effective, and ongoing efforts to increase the number of attendees kept the average number of guests per wedding at a high level. As a result, wedding unit prices exceeded the initial plan. The full-year forecast was revised to reflect the resulting revenue growth, the upside in the interim period, and current demand trends, among other factors.

Previous-period resultsInterim period Net Sales 21,306 million yen / Operating profit -465 million yen / Ordinary income -752 million yen / Interim net income attributable to owners of the parent -505 million yen / Interim net income per share Not disclosed / Full year Net Sales 35,709 million yen / Operating profit 1,622 million yen / Ordinary income 1,194 million yen / Profit attributable to owners of the parent -¥81 million / Net income per share ‐
Dividend forecast revisionThe dividend forecast will not be revised in connection with this revision to the earnings forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 23,350 / Full year 47,840 → Interim period 23,905 (actual result announced this time) / Full year 49,000(Interim period +2.4 / Full year +2.4)
Operating profitInterim period 170 / Full year 1,240 → Interim period 609 (actual result announced this time) / Full year 1,500(Interim period +258.2 / Full year +21.0)
Ordinary incomeInterim period -90 / Full year 720 → Interim period 378 (actual result announced this time) / Full year 1,000(Interim period Not disclosed / Full year +38.9)
Profit attributable to owners of the parentInterim period 502 / Full year 570 → Interim period 800 (actual result announced this time) / Full year 800(Interim period +59.4 / Full year +40.4)
Net income per shareInterim period 34.34 / Full year 38.99 → Interim period 54.81 (actual result announced this time) / Full year 54.75
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredInterim consolidated accounting period and full fiscal year
Publication date of previous forecastAnnounced on 13 February 2026
Previous-period resultsInterim period Net Sales 21,306 million yen / Operating profit -465 million yen / Ordinary income -752 million yen / Interim net income attributable to owners of the parent -505 million yen / Interim net income per share Not disclosed / Full year Net Sales 35,709 million yen / Operating profit 1,622 million yen / Ordinary income 1,194 million yen / Profit attributable to owners of the parent -¥81 million / Net income per share ‐
Reason for the revisionIn the core domestic wedding business, sales promotion initiatives for premium-priced products proved effective, and ongoing efforts to increase the number of attendees kept the average number of guests per wedding at a high level. As a result, wedding unit prices exceeded the initial plan. The full-year forecast was revised to reflect the resulting revenue growth, the upside in the interim period, and current demand trends, among other factors.
Dividend forecast revisionThe dividend forecast will not be revised in connection with this revision to the earnings forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 core domestic wedding business, sales promotion initiatives for premium-priced food and beverages, decorations and floral arrangements, and after-bouquets proved effective. In addition, ongoing efforts to increase the number of attendees kept the average number of guests per wedding at a high level, resulting in wedding unit prices exceeding the plan. The full-year forecast was revised based on the upside in the interim period and current demand trends, among other factors.

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 the Difference Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results and the Upward Revision of Full-Year Earnings Forecasts | TAKE AND GIVE. NEEDS Co.,Ltd. (4331) timely disclosure | Komori