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Revision of earnings forecasts5884KURADASHI.Co.,Ltd.Retail

Notice Regarding the Difference Between the Forecast and Actual Results for the Fiscal Year Ending June 2026

Compared with the consolidated earnings forecast announced in August 2025, full-year actual results for the fiscal year ending June 2026 exceeded the forecast by 4.3% in net sales. EBITDA, operating profit, ordinary profit, and net income attributable to owners of the parent all fell below the forecast.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-58.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales3,607→3,764million
+4.3%
Operating profit168→100million
-40.3%
Ordinary income137→56million
-58.9%
Profit attributable to owners of the parent124→67million
-45.6%
Net income per share10.39→5.66yen
-45.5%

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

Net sales exceeded the forecast due to the steady performance of the e-commerce business, the start of operations at the grid-scale battery storage facility, and the inclusion of earnings and losses from the M&A acquisition of Chukyo Electric Power. On the other hand, costs were incurred in connection with the acquisition of Chukyo Electric Power, amortization of intangible assets and goodwill arising from the acquisition, and financing costs associated with bringing forward funding to accelerate growth investments in M&A and grid-scale battery storage facilities.

Previous-period resultsNet sales ¥3,075 million, EBITDA ¥24 million, operating loss ¥63 million, ordinary loss ¥70 million, net income attributable to owners of the parent ¥49 million, and earnings per share ¥4.59
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,607 million → ¥3,764 million(+4.3%)
Operating profit¥168 million → ¥100 million(-40.3%)
Ordinary income¥137 million → ¥56 million(-58.9%)
Profit attributable to owners of the parent¥124 million → ¥67 million(-45.6%)
Net income per share10.39 yen → 5.66 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsNet sales ¥3,075 million, EBITDA ¥24 million, operating loss ¥63 million, ordinary loss ¥70 million, net income attributable to owners of the parent ¥49 million, and earnings per share ¥4.59
Reason for the revisionNet sales exceeded the forecast due to the steady performance of the e-commerce business, the start of operations at the grid-scale battery storage facility, and the inclusion of earnings and losses from the M&A acquisition of Chukyo Electric Power. On the other hand, costs were incurred in connection with the acquisition of Chukyo Electric Power, amortization of intangible assets and goodwill arising from the acquisition, and financing costs associated with bringing forward funding to accelerate growth investments in M&A and grid-scale battery storage facilities.
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.

Net sales exceeded the forecast due to the steady performance of the e-commerce business, the start of operations at the grid-scale battery storage facility, and the inclusion of earnings and losses from the M&A acquisition of Chukyo Electric Power Co., Ltd. on 9 June 2026. On the earnings side, costs were incurred in connection with the acquisition of Chukyo Electric Power, amortization of newly recognized intangible assets and goodwill, and financing costs associated with bringing forward funding to accelerate growth investments in M&A and grid-scale battery storage facilities.

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Notice Regarding the Difference Between the Forecast and Actual Results for the Fiscal Year Ending June 2026 | KURADASHI.Co.,Ltd. (5884) timely disclosure | Komori