Komori
Revision of earnings forecasts7133HYUGA PRIMARY CARE Co.,Ltd.Retail

Notice Regarding Differences Between Forecast and Actual Results

The company reported that actual results for the fiscal year ending March 2026 fell short of the forecast announced on 13 February. Revenue was down 1.7%, operating profit was down 18.3%, ordinary profit was down 19.5%, and net income attributable to owners of the parent was down 24.4%.

Worth reading
70In focus
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-24.4
% (net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales12,194→11,983million
-1.7%
Operating profit1,000→816million
-18.3%
Ordinary income964→776million
-19.5%
Profit attributable to owners of the parent664→501million
-24.4%
Net income per share93.15→70.38yen and sen
-24.4%

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 company had expected to record revenue and operating profit from a contract worth approximately ¥200 million for the “Region Prime” project within the Kirari Prime business. However, the accounting auditor pointed out that the contract terms did not meet the ownership-transfer requirements under the accounting standard for revenue recognition, making it impossible to record the revenue.

Previous-period results(Fiscal year ended March 2025) Consolidated revenue: ¥9,984 million; consolidated operating profit: ¥1,051 million; consolidated ordinary profit: ¥1,022 million; net income attributable to owners of the parent: ¥719 million; consolidated net income per share: ¥101.12
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,194 million → ¥11,983 million(-1.7%)
Operating profit¥1,000 million → ¥816 million(-18.3%)
Ordinary income¥964 million → ¥776 million(-19.5%)
Profit attributable to owners of the parent¥664 million → ¥501 million(-24.4%)
Net income per share93.15 yen and sen → 70.38 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period results(Fiscal year ended March 2025) Consolidated revenue: ¥9,984 million; consolidated operating profit: ¥1,051 million; consolidated ordinary profit: ¥1,022 million; net income attributable to owners of the parent: ¥719 million; consolidated net income per share: ¥101.12
Reason for the revisionThe company had expected to record revenue and operating profit from a contract worth approximately ¥200 million for the “Region Prime” project within the Kirari Prime business. However, the accounting auditor pointed out that the contract terms did not meet the ownership-transfer requirements under the accounting standard for revenue recognition, making it impossible to record the revenue.
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 had expected to record revenue and operating profit from a contract worth approximately ¥200 million for the “Region Prime” project within the Kirari Prime business. However, the accounting auditor pointed out that the contract terms did not meet the ownership-transfer requirements under the accounting standard for revenue recognition, making it impossible to record the revenue.

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 Differences Between Forecast and Actual Results | HYUGA PRIMARY CARE Co.,Ltd. (7133) timely disclosure | Komori