Komori
Revision of earnings forecasts7384Procrea Holdings,Inc.Banks

Notice regarding the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026

Actual results for the fiscal year ending March 2026 exceeded the initial forecast. Ordinary profit increased from ¥5,000 million to ¥6,557 million, while net income attributable to owners of the parent increased from ¥3,200 million to ¥3,783 million. Ordinary profit was 31.1% above the forecast, and net income was 18.2% above the forecast.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Ordinary income5,000→—million
+31.1%
Profit attributable to owners of the parent3,200→—million
+18.2%
Net income per share112.66→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Interest and other income from fund management increased, resulting in net interest income exceeding the initial forecast. In addition, ordinary profit exceeded the initial forecast due to lower expenses and other factors.

Previous-period resultsOrdinary income: ¥84,674 million; ordinary profit: ¥2,432 million; net income attributable to owners of the parent: ¥1,227 million; net income per share: ¥43.20
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Ordinary income¥5,000 million → Not disclosed(+31.1%)
Profit attributable to owners of the parent¥3,200 million → Not disclosed(+18.2%)
Net income per share112.66 yen and sen → Not disclosed
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsOrdinary income: ¥84,674 million; ordinary profit: ¥2,432 million; net income attributable to owners of the parent: ¥1,227 million; net income per share: ¥43.20
Reason for the revisionInterest and other income from fund management increased, resulting in net interest income exceeding the initial forecast. In addition, ordinary profit exceeded the initial forecast due to lower expenses and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net SalesOperating profitDetails 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.

Income from fund management, including interest on loans, increased, resulting in net interest income exceeding the initial forecast, while expenses also decreased, among other factors.

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 the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026 | Procrea Holdings,Inc. (7384) timely disclosure | Komori