Komori
Revision to earnings forecast7575Japan Lifeline Co.,Ltd.Trading & Wholesale

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period)

Actual results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the previously announced forecasts for revenue and each profit measure. Ordinary profit was particularly strong, exceeding the forecast by 31.3%, or ¥1,440 million.

Worth reading
59In focus
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
31.3
% (ordinary profit versus forecast)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 7 May 2026
Net Sales30,700→31,353million
+2.1%
Operating profit4,500→5,468million
+21.5%
Ordinary income4,600→6,040million
+31.3%
Profit attributable to owners of the parent3,500→4,430million
+26.6%
Net income per share49.88→63.15Yen/sen
+26.6%

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

Operating profit exceeded the forecast due to factors including a shift in the timing of research and development expense expenditures, while ordinary profit exceeded the forecast because non-operating income, including gains on the valuation of investment securities and reversals of allowance for doubtful accounts, was recorded.

Previous-period resultsRevenue ¥29,285 million, operating profit ¥6,620 million, ordinary profit ¥6,624 million, interim net income attributable to owners of the parent ¥4,774 million, interim net income per share ¥68.08 (second quarter of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,700 million → ¥31,353 million(2.1)
Operating profit¥4,500 million → ¥5,468 million(21.5)
Ordinary income¥4,600 million → ¥6,040 million(31.3)
Profit attributable to owners of the parent¥3,500 million → ¥4,430 million(26.6)
Net income per share49.88 Yen/sen → 63.15 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast7 May 2026
Previous-period resultsRevenue ¥29,285 million, operating profit ¥6,620 million, ordinary profit ¥6,624 million, interim net income attributable to owners of the parent ¥4,774 million, interim net income per share ¥68.08 (second quarter of the fiscal year ended March 2026)
Reason for the revisionOperating profit exceeded the forecast due to factors including a shift in the timing of research and development expense expenditures, while ordinary profit exceeded the forecast because non-operating income, including gains on the valuation of investment securities and reversals of allowance for doubtful accounts, was recorded.
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.

Operating profit exceeded the forecast due to factors including a shift in the timing of research and development expense expenditures. Ordinary profit exceeded the forecast because the Company recorded non-operating income, including gains on the valuation of investment securities and reversals of allowance for doubtful accounts.

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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) | Japan Lifeline Co.,Ltd. (7575) timely disclosure | Komori