Komori
Revision to earnings forecast7593VT HOLDINGS CO.,LTD.Retail

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

Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the previous forecast. Revenue exceeded the forecast by 9.5%, operating profit by 26.0%, and interim profit attributable to owners of the parent by 31.3%.

Worth reading
71In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.3
% (rate of change in interim profit attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales195,000→213,560million
+9.5%
Operating profit6,700→8,444million
+26.0%
Profit attributable to owners of the parent3,400→4,463million
+31.3%
Net income per share—→—/ 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

In the automotive sales-related business, new vehicle sales at Nissan dealerships in Japan and dealerships in Spain, as well as used vehicle sales in Japan and overseas, remained strong. The service division also recorded increases in revenue and profit as its customer base expanded. In the housing-related business, sales of condominiums and detached houses for sale remained strong.

Previous-period resultsRevenue ¥184,124 million, operating profit ¥6,777 million, profit before tax ¥6,442 million, interim profit attributable to owners of the parent ¥3,666 million, basic interim earnings per share ¥30.60 (second quarter of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥195,000 million → ¥213,560 million(+9.5%)
Operating profit¥6,700 million → ¥8,444 million(+26.0%)
Profit attributable to owners of the parent¥3,400 million → ¥4,463 million(+31.3%)
Net income per share29 yen 25 sen → 38 yen 64 sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥184,124 million, operating profit ¥6,777 million, profit before tax ¥6,442 million, interim profit attributable to owners of the parent ¥3,666 million, basic interim earnings per share ¥30.60 (second quarter of the fiscal year ended March 2026)
Reason for the revisionIn the automotive sales-related business, new vehicle sales at Nissan dealerships in Japan and dealerships in Spain, as well as used vehicle sales in Japan and overseas, remained strong. The service division also recorded increases in revenue and profit as its customer base expanded. In the housing-related business, sales of condominiums and detached houses for sale remained strong.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

This was because new vehicle sales remained strong at Nissan dealerships in Japan and dealerships in Spain, while sales of used vehicles in Japan and overseas, the service division, and condominium and detached house developments also remained strong.

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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.