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

Notice regarding the revision of full-year consolidated earnings forecasts for the fiscal year ending April 2026 and the recognition of a gain on the sale of shares in a subsidiary, an adjustment to income taxes (gain), and an impairment loss on crypto assets

The full-year consolidated earnings forecast for the fiscal year ending April 2026 has been revised, including net sales, operating profit, ordinary profit and net income attributable to owners of the parent. The Company expects to recognize a gain on the sale of shares in a subsidiary and a deferred income tax benefit, as well as transaction-related expenses and a loss on valuation of crypto assets.

Worth reading
78Important
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Direction
Mixed performance
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Scale
326
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 12 December 2025
Net Sales6,400→6,424million
+0.4%
Operating profit500→523million
+4.6%
Ordinary income420→408million
-2.9%
Profit attributable to owners of the parent50→376million
+652.0%
Net income per share3.29→24.75yen
+652.3%

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

The outlook has largely been finalized following consultations with and a detailed review by the accounting auditor of the impact on earnings of the announced capital transactions. The Company expects to recognize transaction-related expenses of ¥114.838 million, a gain on the sale of shares in a subsidiary of ¥311.135 million, a deferred income tax benefit of ¥99.249 million and a loss on valuation of crypto assets of ¥30.065 million.

Previous-period resultsNet sales: ¥5,929 million; operating profit: ¥793 million; ordinary profit: ¥306 million; net loss attributable to owners of the parent: ¥177 million; loss per share: ¥11.79
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,400 million → ¥6,424 million(0.4%)
Operating profit¥500 million → ¥523 million(4.6%)
Ordinary income¥420 million → ¥408 million(△2.8%)
Profit attributable to owners of the parent¥50 million → ¥376 million(652.1%)
Net income per share3.29 yen → 24.75 yen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast12 December 2025
Previous-period resultsNet sales: ¥5,929 million; operating profit: ¥793 million; ordinary profit: ¥306 million; net loss attributable to owners of the parent: ¥177 million; loss per share: ¥11.79
Reason for the revisionThe outlook has largely been finalized following consultations with and a detailed review by the accounting auditor of the impact on earnings of the announced capital transactions. The Company expects to recognize transaction-related expenses of ¥114.838 million, a gain on the sale of shares in a subsidiary of ¥311.135 million, a deferred income tax benefit of ¥99.249 million and a loss on valuation of crypto assets of ¥30.065 million.
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.

The Company has been consulting with and conducting a detailed review with its accounting auditor regarding the impact of capital transactions, including the transfer of shares in a subsidiary, a share exchange and the acquisition of shares, and the outlook for their impact on earnings has largely been finalized. The Company also expects to recognize transaction-related expenses, a gain on the sale of shares in a subsidiary, a deferred income tax benefit and a loss on valuation of crypto assets.

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 revision of full-year consolidated earnings forecasts for the fiscal year ending April 2026 and the recognition of a gain on the sale of shares in a subsidiary, an adjustment to income taxes (gain), and an impairment loss on crypto assets | HEROZ,Inc. (4382) timely disclosure | Komori