Komori
Revision to earnings forecast7863HIRAGA CO.,LTD.Information and Communications, Services and Others

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

Results for the interim period of the fiscal year ending March 2027 came in below the forecast announced in August. Revenue, operating profit, ordinary profit and interim net income were 3.1%, 48.4%, 34.9% and 38.3% below forecast, respectively, while the full-year forecast was unchanged.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-48.4
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter period (interim period)Previous forecast published 7 August 2026
Net Sales4,900→4,748Millions of yen
-3.1%
Operating profit120→61Millions of yen
-48.4%
Ordinary income155→100Millions of yen
-34.9%
Profit attributable to owners of the parent105→64Millions of yen
-38.3%
Net income per share36.52→22.52Yen
-38.3%

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

The impact of declining existing customers was absorbed to some extent through winning new projects and implementing strategic initiatives, but revenue fell below plan. Each profit figure came in below the previously announced forecast due to temporary outsourcing costs arising from equipment renewals and equipment problems, as well as a higher fixed-cost burden.

Previous-period resultsRevenue ¥4,898 million, operating profit ¥77 million, ordinary profit ¥114 million, interim net income ¥71 million, interim earnings per share ¥24.91 (interim period of the fiscal year ending March 2026)
Revised forecast
ItemDetails
Net Sales4,900 Millions of yen → 4,748 Millions of yen(-3.1%)
Operating profit120 Millions of yen → 61 Millions of yen(-48.4%)
Ordinary income155 Millions of yen → 100 Millions of yen(-34.9%)
Profit attributable to owners of the parent105 Millions of yen → 64 Millions of yen(-38.3%)
Net income per share36.52 Yen → 22.52 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period (interim period)
Publication date of previous forecast7 August 2026
Previous-period resultsRevenue ¥4,898 million, operating profit ¥77 million, ordinary profit ¥114 million, interim net income ¥71 million, interim earnings per share ¥24.91 (interim period of the fiscal year ending March 2026)
Reason for the revisionThe impact of declining existing customers was absorbed to some extent through winning new projects and implementing strategic initiatives, but revenue fell below plan. Each profit figure came in below the previously announced forecast due to temporary outsourcing costs arising from equipment renewals and equipment problems, as well as a higher fixed-cost burden.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

The impact of declining existing customers was absorbed to some extent through winning new projects and implementing strategic initiatives, but revenue fell below plan. Profit was affected by temporary outsourcing costs arising from equipment renewals and equipment problems, as well as a higher fixed-cost burden.

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 Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | HIRAGA CO.,LTD. (7863) timely disclosure | Komori