Komori
Revision to earnings forecast7384Procrea Holdings,Inc.Banking

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Second-quarter results for the fiscal year ending March 2027 exceeded prior expectations. Ordinary profit was broadly in line with expectations, while interim net income attributable to owners of the parent significantly exceeded expectations, due in part to lower tax expenses.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter period (consolidated)Previous forecast published 15 May 2026
Net Sales—→51,204Millions of yen
—
Ordinary income5,200→5,203Millions of yen
0.0%
Profit attributable to owners of the parent2,900→4,156Millions of yen
+43.3%
Net income per share102.41→146.75/ sen
+43.3%

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

Ordinary revenues increased by more than 10% year on year due to higher fund investment income, including interest on loans, while interim net income attributable to owners of the parent exceeded the initial forecast due to lower tax expenses and other factors.

Previous-period resultsOrdinary revenues: ¥43,183 million; ordinary profit: ¥4,572 million; interim net income attributable to owners of the parent: ¥3,234 million; interim net income per share: ¥113.93
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 51,204 Millions of yen
Ordinary income5,200 Millions of yen → 5,203 Millions of yen(0.0%)
Profit attributable to owners of the parent2,900 Millions of yen → 4,156 Millions of yen(+43.3%)
Net income per share¥102.41 / sen → ¥146.75 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period (consolidated)
Publication date of previous forecast15 May 2026
Previous-period resultsOrdinary revenues: ¥43,183 million; ordinary profit: ¥4,572 million; interim net income attributable to owners of the parent: ¥3,234 million; interim net income per share: ¥113.93
Reason for the revisionOrdinary revenues increased by more than 10% year on year due to higher fund investment income, including interest on loans, while interim net income attributable to owners of the parent exceeded the initial forecast due to lower tax expenses and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Operating 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.

Ordinary revenues increased by more than 10% year on year, driven by higher fund investment income, including interest on loans. Interim net income attributable to owners of the parent exceeded the initial forecast, due in part to lower tax expenses.

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 the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Procrea Holdings,Inc. (7384) timely disclosure | Komori