Komori
Revision to earnings forecast7561HURXLEY HOLDINGS CORPORATIONRetail

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

Interim results for the fiscal year ending March 2027 differed from the published forecast, with revenue and operating profit slightly below forecast and ordinary profit broadly in line with the plan. Interim net income, however, was significantly above forecast due to the recording of a gain on the sale of shares in an affiliated company. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
37.8
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published Published on 5 August 2026
Net Sales26,400→25,734million
-2.5%
Operating profit1,300→1,297million
-0.2%
Ordinary income1,500→1,504million
+0.3%
Profit attributable to owners of the parent900→1,240million
+37.8%
Net income per share48.67→67.09Yen
+37.8%

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

Interim net income attributable to owners of the parent exceeded the previous forecast by 37.8% due to the recording of ¥513 million in extraordinary income from the sale of shares in an affiliated company.

Previous-period resultsRevenue: ¥25,525 million; operating profit: ¥1,038 million; ordinary profit: ¥1,115 million; interim net income attributable to owners of the parent: ¥520 million; interim earnings per share: ¥28.13
Dividend forecast revisionNo revision (unchanged from the initial forecast)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥26,400 million → ¥25,734 million(-2.5%)
Operating profit¥1,300 million → ¥1,297 million(-0.2%)
Ordinary income¥1,500 million → ¥1,504 million(+0.3%)
Profit attributable to owners of the parent¥900 million → ¥1,240 million(+37.8%)
Net income per share48.67 Yen → 67.09 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecastPublished on 5 August 2026
Previous-period resultsRevenue: ¥25,525 million; operating profit: ¥1,038 million; ordinary profit: ¥1,115 million; interim net income attributable to owners of the parent: ¥520 million; interim earnings per share: ¥28.13
Reason for the revisionInterim net income attributable to owners of the parent exceeded the previous forecast by 37.8% due to the recording of ¥513 million in extraordinary income from the sale of shares in an affiliated company.
Dividend forecast revisionNo revision (unchanged from the initial forecast)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

As a gain on the sale of shares in an affiliated company of ¥513 million was recorded as extraordinary income, interim net income attributable to owners of the parent exceeded the previous forecast by 37.8%. The company cited uncertainty over the impact of heightened tensions in the Middle East, volatility in foreign exchange markets and rising prices as the reasons for leaving its full-year earnings forecast and dividend forecast unchanged.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | HURXLEY HOLDINGS CORPORATION (7561) timely disclosure | Komori