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Revision of earnings forecasts7458DAIICHIKOSHO CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to Earnings Forecasts

The consolidated earnings forecasts for the second quarter (interim period) and full fiscal year ending March 2027 have been revised upward. Revenue has been increased slightly, while operating profit, ordinary profit, and profit attributable to owners of the parent have each been increased.

Worth reading
52Recurring
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
800
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

the fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026
Net SalesSecond quarter (interim period)82,800→83,100million
+0.4%
Net SalesFull year168,700→169,000million
+0.2%
Operating profitSecond quarter (interim period)8,800→9,600million
+9.1%
Operating profitFull year18,500→19,300million
+4.3%
Ordinary incomeSecond quarter (interim period)9,000→9,800million
+8.9%
Ordinary incomeFull year18,900→19,700million
+4.2%
Profit attributable to owners of the parentSecond quarter (interim period)5,800→6,200million
+6.9%
Profit attributable to owners of the parentFull year12,200→12,600million
+3.3%
Net income per shareSecond quarter (interim period)56.11→59.97yen and sen
+6.9%
Net income per shareFull year118.01→121.88yen and sen
+3.3%

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

In the consolidated results for the first quarter, revenue remained generally solid, while mainly in the commercial karaoke business, the cost of sales related to equipment sales and rentals, as well as selling, general and administrative expenses such as personnel and promotional expenses, were below expectations, causing operating profit to exceed expectations. This outperformance has therefore been reflected in the forecasts for the interim period and full fiscal year.

Previous-period resultsSecond quarter (interim period) Net Sales 80,276 / Operating profit 8,430 / Ordinary income 8,606 / Interim net income attributable to owners of the parent 6,117 / Interim net income per share 58.93 / Full year Net Sales 162,950 / Operating profit 17,917 / Ordinary income 18,256 / Profit attributable to owners of the parent 15,889 / Net income per share 153.38
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 82,800 / Full year 168,700 → Second quarter (interim period) 83,100 / Full year 169,000(Second quarter (interim period) 0.4 / Full year 0.2)
Operating profitSecond quarter (interim period) 8,800 / Full year 18,500 → Second quarter (interim period) 9,600 / Full year 19,300(Second quarter (interim period) 9.1 / Full year 4.3)
Ordinary incomeSecond quarter (interim period) 9,000 / Full year 18,900 → Second quarter (interim period) 9,800 / Full year 19,700(Second quarter (interim period) 8.9 / Full year 4.2)
Profit attributable to owners of the parentSecond quarter (interim period) 5,800 / Full year 12,200 → Second quarter (interim period) 6,200 / Full year 12,600(Second quarter (interim period) 6.9 / Full year 3.3)
Net income per shareSecond quarter (interim period) 56.11 / Full year 118.01 → Second quarter (interim period) 59.97 / Full year 121.88(Second quarter (interim period) ‐ / Full year ‐)
Fiscal Period Coveredthe fiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 May 2026
Previous-period resultsSecond quarter (interim period) Net Sales 80,276 / Operating profit 8,430 / Ordinary income 8,606 / Interim net income attributable to owners of the parent 6,117 / Interim net income per share 58.93 / Full year Net Sales 162,950 / Operating profit 17,917 / Ordinary income 18,256 / Profit attributable to owners of the parent 15,889 / Net income per share 153.38
Reason for the revisionIn the consolidated results for the first quarter, revenue remained generally solid, while mainly in the commercial karaoke business, the cost of sales related to equipment sales and rentals, as well as selling, general and administrative expenses such as personnel and promotional expenses, were below expectations, causing operating profit to exceed expectations. This outperformance has therefore been reflected in the forecasts for the interim period and full fiscal year.
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.

In the consolidated results for the first quarter, the cost of sales related to equipment sales and rentals, as well as selling, general and administrative expenses such as personnel and promotional expenses, mainly in the commercial karaoke business, were below expectations, causing operating profit to exceed expectations. This outperformance has been reflected in the forecasts for the interim period and full fiscal year.

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 Revisions to Earnings Forecasts | DAIICHIKOSHO CO.,LTD. (7458) timely disclosure | Komori