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Revision of earnings forecasts4382HEROZ,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Earnings Forecast of a Subsidiary

The consolidated subsidiary Vario Secure Inc. lowered its full-year earnings forecast for the fiscal year ending February 2026. The revenue forecast was reduced by 5.42% and the operating profit forecast by 22.89%; the impact on the consolidated results of parent company HEROZ is still being assessed.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-22.89
% (operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 2025 年4月10日
Net Sales2,972→2,810million
-5.4%
Operating profit590→455million
-22.9%
Profit attributable to owners of the parent399→302million
-24.2%
Net income per share88.45→67.04yen and sen
-24.2%

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

第2四半期までの実績と足元の状況を鑑みて当初販売計画を精査した結果、通期売上収益は過去最高を見込むものの前回公表値を下回る見通しとなった。更なる成長戦略に沿った投資を継続するため、各段階利益は主に売上収益の影響により前回公表値を下回る見通しとなった。

Previous-period results売上収益 2,667百万円、営業利益 492百万円、税引前利益 477百万円、当期利益 342百万円、基本的1株当たり当期利益 75.72円 銭(2025年2月期)
Revised forecast
ItemDetails
Net Sales¥2,972 million → ¥2,810 million(-5.4%)
Operating profit¥590 million → ¥455 million(-22.9%)
Profit attributable to owners of the parent¥399 million → ¥302 million(-24.2%)
Net income per share88.45 yen and sen → 67.04 yen and sen
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast2025 年4月10日
Previous-period results売上収益 2,667百万円、営業利益 492百万円、税引前利益 477百万円、当期利益 342百万円、基本的1株当たり当期利益 75.72円 銭(2025年2月期)
Reason for the revision第2四半期までの実績と足元の状況を鑑みて当初販売計画を精査した結果、通期売上収益は過去最高を見込むものの前回公表値を下回る見通しとなった。更なる成長戦略に沿った投資を継続するため、各段階利益は主に売上収益の影響により前回公表値を下回る見通しとなった。
Items this document does not state (4)
Ordinary incomeDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

第2四半期までの実績と足元の状況を踏まえて当初販売計画を精査した結果、通期売上収益が前回公表値を下回る見通しとなったため。さらに、成長戦略に沿った投資を継続することから、各段階利益も主に売上収益の影響で下回る見通しとなった。

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 Revisions to the Full-Year Earnings Forecast of a Subsidiary | HEROZ,Inc. (4382) timely disclosure | Komori