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Revision to earnings forecast6570Kyowa CorporationInformation and Communications, Services and Others

Notice Regarding the Variance Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast

In the interim period of the fiscal year ending March 2027, sales and all profit figures exceeded the previous forecasts. Based on these results, the full-year forecasts were also revised upward, with sales changed from ¥26,870 million to ¥31,273 million and operating profit from ¥2,000 million to ¥3,315 million.

Worth reading
69In 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
4403
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026
Net SalesInterim period12,910→16,299million
+26.3%
Net SalesFull year26,870→31,273million
+16.4%
Operating profitInterim period925→1,929million
+108.5%
Operating profitFull year2,000→3,315million
+65.8%
Ordinary incomeInterim period944→1,946million
+106.1%
Ordinary incomeFull year1,992→3,302million
+65.8%
Profit attributable to owners of the parentInterim period576→1,150million
+99.7%
Profit attributable to owners of the parentFull year1,219→1,964million
+61.1%
Net income per shareInterim period96.43→192.36yen/sen
+99.5%
Net income per shareFull year203.85→328.17yen/sen
+61.0%

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

In the core amusement facilities operations business, the popularity of prize games remained high, and newly opened stores also contributed. In the amusement equipment sales business, unit sales of prize game machines increased, while prize sales were supported by broad-based demand. In the trading card sales business, the business base expanded through new store openings and mutual customer referrals with 道楽株式会社. In the other businesses, squeeze products remained popular, while store openings at airports and other locations led to increased acquisition of overseas customers and exports. After comprehensively considering interim results, the business environment during the second half, performance trends in each business, and the outlook for future expenses, the company revised its full-year forecasts upward.

Previous-period resultsInterim period Net Sales 9,713 / Operating profit 786 / Ordinary income 777 / Interim net profit attributable to owners of the parent 474 / Interim net profit per share 79.6 / Full year Net Sales 20,729 / Operating profit 1,757 / Ordinary income 1,741 / Profit attributable to owners of the parent 1,122 / Net income per share 188.13
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 12,910 / Full year 26,870 → Interim period 16,299 / Full year 31,273(Interim period 26.3% / Full year 16.4%)
Operating profitInterim period 925 / Full year 2,000 → Interim period 1,929 / Full year 3,315(Interim period 108.5% / Full year 65.7%)
Ordinary incomeInterim period 944 / Full year 1,992 → Interim period 1,946 / Full year 3,302(Interim period 106.1% / Full year 65.7%)
Profit attributable to owners of the parentInterim period 576 / Full year 1,219 → Interim period 1,150 / Full year 1,964(Interim period 99.7% / Full year 61.1%)
Net income per shareInterim period 96.43 / Full year 203.85 → Interim period 192.36 / Full year 328.17
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 May 2026
Previous-period resultsInterim period Net Sales 9,713 / Operating profit 786 / Ordinary income 777 / Interim net profit attributable to owners of the parent 474 / Interim net profit per share 79.6 / Full year Net Sales 20,729 / Operating profit 1,757 / Ordinary income 1,741 / Profit attributable to owners of the parent 1,122 / Net income per share 188.13
Reason for the revisionIn the core amusement facilities operations business, the popularity of prize games remained high, and newly opened stores also contributed. In the amusement equipment sales business, unit sales of prize game machines increased, while prize sales were supported by broad-based demand. In the trading card sales business, the business base expanded through new store openings and mutual customer referrals with 道楽株式会社. In the other businesses, squeeze products remained popular, while store openings at airports and other locations led to increased acquisition of overseas customers and exports. After comprehensively considering interim results, the business environment during the second half, performance trends in each business, and the outlook for future expenses, the company revised its full-year forecasts upward.
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.

Sales increased and profit was also lifted by the popularity of prize games, buoyant market conditions, new store openings, increased unit sales of prize game machines, demand for prizes, the expansion of the store network for the trading card business and mutual customer referrals with subsidiaries, the popularity of squeeze products, and the acquisition of overseas customers. For the full year, the company comprehensively considered interim results, the business environment and trends in each business during the second half, and the outlook for future expenses.

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Notice Regarding the Variance Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast | Kyowa Corporation (6570) timely disclosure | Komori