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Revision of earnings forecasts7865People Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between First-Quarter Earnings Forecasts and Actual Results

First-quarter actual results differed from the previously announced forecast. Revenue was ¥6 million below forecast, while the operating loss and ordinary loss narrowed by ¥32 million and the quarterly net loss narrowed by ¥24 million compared with the forecast.

Worth reading
39Recurring
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
32
¥ million (difference in operating and ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · First quarter (21 January 2026–20 April 2026)Previous forecast published Announced on 2 March 2026
Net Sales273→267Millions of yen
-2.2%
Operating profit-89→-57Millions of yen
+36.0%
Ordinary income-89→-57Millions of yen
+36.0%
Profit attributable to owners of the parent-89→-65Millions of yen
+27.0%
Net income per share-23.38→-17.02yen
+27.2%

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

Although revenue was slightly below the initial plan, some research and development, advertising and other expenses scheduled for the beginning of the fiscal year were deferred to the next quarter and beyond, narrowing the operating loss and ordinary loss.

Previous-period resultsRevenue: ¥289 million; operating loss: ¥82 million; ordinary loss: ¥83 million; quarterly net income: ¥85 million; quarterly net income per share: ¥20.49
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales273 Millions of yen → 267 Millions of yen(△2.2%)
Operating profit-89 Millions of yen → -57 Millions of yen
Ordinary income-89 Millions of yen → -57 Millions of yen
Profit attributable to owners of the parent-89 Millions of yen → -65 Millions of yen
Net income per share-23.38 yen → -17.02 yen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFirst quarter (21 January 2026–20 April 2026)
Publication date of previous forecastAnnounced on 2 March 2026
Previous-period resultsRevenue: ¥289 million; operating loss: ¥82 million; ordinary loss: ¥83 million; quarterly net income: ¥85 million; quarterly net income per share: ¥20.49
Reason for the revisionAlthough revenue was slightly below the initial plan, some research and development, advertising and other expenses scheduled for the beginning of the fiscal year were deferred to the next quarter and beyond, narrowing the operating loss and ordinary loss.
Consolidated / non-consolidatedNon-consolidated
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.

Although revenue was slightly below the initial plan, some research and development, advertising and other expenses scheduled for the beginning of the fiscal year were deferred to the next quarter and beyond, narrowing the operating and ordinary loss.

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 First-Quarter Earnings Forecasts and Actual Results | People Co.,Ltd. (7865) timely disclosure | Komori