Komori
Revision of earnings forecasts7135JAPAN CRAFT HOLDINGS CO.,LTD.Retail

Notice Regarding the Recognition of a Gain on the Sale of Shares in an Affiliate and Deferred Tax Assets, and the Difference between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026

The full-year actual results for the fiscal year ending June 2026 were compared with the previously announced forecast. Net sales, operating profit and ordinary profit fell short of the forecast, while net income attributable to owners of the parent exceeded it. The upside in net income was attributable to the recognition of a gain on the sale of shares in an affiliated company, deferred tax assets and a gain on the sale of investment securities.

Worth reading
66In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
253
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published Announced on 8 August 2025
Net Sales14,598→14,041million
-3.8%
Operating profit334→106million
-68.2%
Ordinary income262→-11million
-104.2%
Profit attributable to owners of the parent178→431million
+142.7%
Net income per share4.77→11.57yen and sen
+142.6%

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, operating profit and ordinary profit fell short of the forecast because sales were weak for high-gross-margin products such as kimono fabrics in the retail business, while membership declined in the publishing and education business. Meanwhile, the recognition of a ¥132 million gain on the sale of shares in an affiliated company, a ¥154 million deferred income tax adjustment gain associated with the recognition of deferred tax assets, and a ¥217 million gain on the sale of investment securities resulted in net income attributable to owners of the parent exceeding the forecast.

Previous-period resultsNet sales ¥14,045 million, operating profit ¥65 million, ordinary profit ¥4 million, net loss attributable to owners of the parent ¥257 million, earnings per share of ¥6.91 loss
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,598 million → ¥14,041 million(-3.8%)
Operating profit¥334 million → ¥106 million(-68.2%)
Ordinary income¥262 million → ¥-11 million
Profit attributable to owners of the parent¥178 million → ¥431 million(+142.7%)
Net income per share4.77 yen and sen → 11.57 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 8 August 2025
Previous-period resultsNet sales ¥14,045 million, operating profit ¥65 million, ordinary profit ¥4 million, net loss attributable to owners of the parent ¥257 million, earnings per share of ¥6.91 loss
Reason for the revisionNet sales, operating profit and ordinary profit fell short of the forecast because sales were weak for high-gross-margin products such as kimono fabrics in the retail business, while membership declined in the publishing and education business. Meanwhile, the recognition of a ¥132 million gain on the sale of shares in an affiliated company, a ¥154 million deferred income tax adjustment gain associated with the recognition of deferred tax assets, and a ¥217 million gain on the sale of investment securities resulted in net income attributable to owners of the parent exceeding the forecast.
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, operating profit and ordinary profit fell short of the forecast because sales were weak for high-gross-margin products such as kimono fabrics in the retail business, while membership declined in the publishing and education business. Meanwhile, the Company recorded a ¥132 million gain on the sale of shares in an affiliated company, a ¥154 million deferred income tax adjustment gain associated with the recognition of deferred tax assets, and a ¥217 million gain on the sale of investment securities, resulting in net income attributable to owners of the parent exceeding the forecast.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of a Gain on the Sale of Shares in an Affiliate and Deferred Tax Assets, and the Difference between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026 | JAPAN CRAFT HOLDINGS CO.,LTD. (7135) timely disclosure | Komori