Komori
Revision to earnings forecast7638NEW ART HOLDINGS Co.,Ltd.Retail

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

Consolidated results for the second quarter of the fiscal year ending March 2027 exceeded the forecast announced on 15 May 2026. Revenue was 9.6% above forecast, while the various profit figures were 15.3% to 49.9% higher.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
49.9
% (change in interim net income 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 Forecast announced on 15 May 2026
Net Sales15,000→16,440Millions of yen
+9.6%
Operating profit2,000→2,346Millions of yen
+17.3%
Ordinary income1,900→2,190Millions of yen
+15.3%
Profit attributable to owners of the parent1,000→1,499Millions of yen
+49.9%
Net income per share58.29→87.38Yen/sen
+49.9%

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 domestic bridal jewelry business, the effect of higher average selling prices resulting from the optimization of selling prices exceeded expectations, while the impact on the contract rate was contained through improved customer service capabilities and strengthened sales activities. In Taiwan, the Company also proceeded with a review of selling prices, sales support, personnel development and new store openings. The improvement in profitability in the domestic business absorbed the cost burden associated with new store openings and new business development.

Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue ¥14,907 million; operating profit ¥1,959 million; ordinary profit ¥1,846 million; interim net income attributable to owners of the parent ¥986 million; interim net income per share ¥57.35
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales15,000 Millions of yen → 16,440 Millions of yen(+9.6%)
Operating profit2,000 Millions of yen → 2,346 Millions of yen(+17.3%)
Ordinary income1,900 Millions of yen → 2,190 Millions of yen(+15.3%)
Profit attributable to owners of the parent1,000 Millions of yen → 1,499 Millions of yen(+49.9%)
Net income per share58.29 Yen/sen → 87.38 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecastForecast announced on 15 May 2026
Previous-period resultsSecond quarter of the fiscal year ended March 2026: revenue ¥14,907 million; operating profit ¥1,959 million; ordinary profit ¥1,846 million; interim net income attributable to owners of the parent ¥986 million; interim net income per share ¥57.35
Reason for the revisionIn the domestic bridal jewelry business, the effect of higher average selling prices resulting from the optimization of selling prices exceeded expectations, while the impact on the contract rate was contained through improved customer service capabilities and strengthened sales activities. In Taiwan, the Company also proceeded with a review of selling prices, sales support, personnel development and new store openings. The improvement in profitability in the domestic business absorbed the cost burden associated with new store openings and new business development.
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 domestic bridal jewelry business, the effect of higher average selling prices resulting from the optimization of selling prices exceeded expectations. The impact on the contract rate was also contained by improving customer service capabilities and strengthening sales activities to communicate the appeal of the products, which contributed to the results. The Company also reviewed selling prices in Taiwan and implemented sales support from Japan, personnel development and new store openings, but the improvement in profitability in the domestic business absorbed the cost burden associated with growth investments.

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.
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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 | NEW ART HOLDINGS Co.,Ltd. (7638) timely disclosure | Komori