Komori
Revision to earnings forecast4678SHUEI YOBIKO Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the second quarter (interim period) of the fiscal year ending March 2027, actual results were compared with the consolidated earnings forecast announced on 8 May 2026. Net sales were ¥19 million above forecast, while the operating loss, ordinary loss and interim net loss attributable to owners of the parent were all smaller than forecast.

Worth reading
57In 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
197
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 May 2026
Net Sales4,980→4,999million
+0.4%
Operating profit-400→-202million
+49.5%
Ordinary income-395→-199million
+49.6%
Profit attributable to owners of the parent-420→-285million
+32.1%
Net income per share-62.59→-42.59yen and sen
+32.0%

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 number of students and net sales were generally in line with plan. Utility costs were reduced through the conversion of school buildings to LED lighting, and maintenance and repair costs for school facilities and other expenses scheduled for the first half were deferred to the second half of the fiscal year, in some cases into the following fiscal year, following a review of procurement methods. As a result, operating expenses declined compared with the forecast.

Details and amount of extraordinary loss

Impairment loss of ¥45 million resulting from the decision to close one school building in Kanagawa Prefecture in order to optimize the location of school buildings

Previous-period resultsSecond quarter (interim period) of the fiscal year ended March 2026: net sales of ¥4,887 million, operating loss of ¥241 million, ordinary loss of ¥240 million, interim net loss attributable to owners of the parent of ¥396 million, and interim net loss per share of ¥59.02
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,980 million → ¥4,999 million(0.4)
Operating profit¥-400 million → ¥-202 million
Ordinary income¥-395 million → ¥-199 million
Profit attributable to owners of the parent¥-420 million → ¥-285 million
Net income per share-62.59 yen and sen → -42.59 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2026
Previous-period resultsSecond quarter (interim period) of the fiscal year ended March 2026: net sales of ¥4,887 million, operating loss of ¥241 million, ordinary loss of ¥240 million, interim net loss attributable to owners of the parent of ¥396 million, and interim net loss per share of ¥59.02
Reason for the revisionThe number of students and net sales were generally in line with plan. Utility costs were reduced through the conversion of school buildings to LED lighting, and maintenance and repair costs for school facilities and other expenses scheduled for the first half were deferred to the second half of the fiscal year, in some cases into the following fiscal year, following a review of procurement methods. As a result, operating expenses declined compared with the forecast.
Details and amount of extraordinary lossImpairment loss of ¥45 million resulting from the decision to close one school building in Kanagawa Prefecture in order to optimize the location of school buildings
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.

The number of students and net sales were generally in line with plan, while operating expenses came in below forecast because utility costs were reduced through the conversion of school buildings to LED lighting and costs for the maintenance and repair of school facilities and other items were deferred to the second half of the fiscal year, in some cases into the following fiscal year. In addition, an extraordinary loss of ¥45 million is to be recorded following the decision to close one school building in Kanagawa Prefecture.

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.