Revised forecast
Fiscal year ending December 2026 · Full yearThe 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.
The ordinary profit and net income forecasts were revised to reflect foreign exchange gains in the third quarter.
Expenses associated with the implementation of an early retirement program at ポーラ: ¥1,605 million; Jurlique restructuring expenses: ¥486 million. Total extraordinary losses: ¥2,524 million.
| Item | Details |
|---|---|
| Net Sales | ¥173,000 million → ¥173,000 million |
| Operating profit | ¥17,300 million → ¥17,300 million |
| Ordinary income | ¥17,300 million → ¥18,400 million |
| Profit attributable to owners of the parent | ¥9,000 million → ¥9,800 million |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥170,285 million, operating profit ¥15,693 million, ordinary profit ¥17,022 million, net income attributable to owners of the parent ¥9,472 million |
| Reason for the revision | The ordinary profit and net income forecasts were revised to reflect foreign exchange gains in the third quarter. |
| Details and amount of extraordinary loss | Expenses associated with the implementation of an early retirement program at ポーラ: ¥1,605 million; Jurlique restructuring expenses: ¥486 million. Total extraordinary losses: ¥2,524 million. |
| Dividend forecast revision | No revision. The 2026 forecast is ¥52 per share for the full year (interim: ¥21; year-end: ¥31). |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Because foreign exchange gains recorded in the third quarter were reflected.