Komori
Revision of earnings forecasts7897HOKUSHIN CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results

Compared with the full-year forecast for the fiscal year ending March 2026 announced on 25 April 2025, actual results were below forecast for revenue, operating income, ordinary income and net income. Revenue declined by 6.7%, and all three profit measures turned from forecast profits into actual losses.

Worth reading
49Recurring
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
-733
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 25 April 2025
Net Sales11,000→10,267million
-6.7%
Operating profit60→-37million
-161.7%
Ordinary income30→-36million
-220.0%
Profit attributable to owners of the parent20→-27million
-235.0%
Net income per share0.72→-0.97yen and sen
-234.7%

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

Revenue fell below forecast because sales for the company's core building-material applications remained weak as new housing starts declined. Although pricing initiatives and production cost reductions contributed to improved earnings in the second half, they were insufficient to fully offset the decline, resulting in profit below forecast.

Previous-period resultsFiscal year ended March 2025: revenue ¥10,224 million, operating loss ¥68 million, ordinary loss ¥64 million, net income ¥20 million, earnings per share ¥0.72
Revised forecast
ItemDetails
Net Sales¥11,000 million → ¥10,267 million(-6.7%)
Operating profit¥60 million → ¥-37 million
Ordinary income¥30 million → ¥-36 million
Profit attributable to owners of the parent¥20 million → ¥-27 million
Net income per share0.72 yen and sen → -0.97 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast25 April 2025
Previous-period resultsFiscal year ended March 2025: revenue ¥10,224 million, operating loss ¥68 million, ordinary loss ¥64 million, net income ¥20 million, earnings per share ¥0.72
Reason for the revisionRevenue fell below forecast because sales for the company's core building-material applications remained weak as new housing starts declined. Although pricing initiatives and production cost reductions contributed to improved earnings in the second half, they were insufficient to fully offset the decline, resulting in profit below forecast.
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.

Revenue fell below forecast because sales for the company's core building-material applications remained weak as new housing starts declined. Although pricing initiatives and production cost reductions contributed to improved earnings in the second half, they were insufficient to fully offset the decline, and operating income, ordinary income and net income also fell below forecast.

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 Full-Year Earnings Forecasts and Actual Results | HOKUSHIN CO.,LTD. (7897) timely disclosure | Komori