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

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The non-consolidated earnings forecast for the cumulative six-month period of the fiscal year ending March 2027 was raised, with revenue revised from ¥5,300 million to ¥5,400 million and profit revised from a loss to a profit. The full-year earnings forecast remains unchanged from the previous forecast.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
280
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter periodPrevious forecast published 14 May 2026
Net Sales5,300→5,400million
+1.9%
Operating profit-100→170million
+270.0%
Ordinary income-110→170million
+254.5%
Profit attributable to owners of the parent-120→110million
+191.7%
Net income per share-4.23→3.88yen
+191.7%

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

Selling-price revisions progressed, and sales remained firm due to an increase in new housing starts and some last-minute demand. Although energy costs, raw material prices, labor costs and various expenses rose, the increases were absorbed through selling-price revisions.

Previous-period resultsRevenue: ¥5,065 million; operating loss: ¥132 million; ordinary loss: ¥131 million; interim net loss: ¥90 million; interim net loss per share: ¥3.20 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥5,300 million → ¥5,400 million(+1.9%)
Operating profit¥-100 million → ¥170 million
Ordinary income¥-110 million → ¥170 million
Profit attributable to owners of the parent¥-120 million → ¥110 million
Net income per share-4.23 yen → 3.88 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue: ¥5,065 million; operating loss: ¥132 million; ordinary loss: ¥131 million; interim net loss: ¥90 million; interim net loss per share: ¥3.20 (second quarter of the fiscal year ending March 2026)
Reason for the revisionSelling-price revisions progressed, and sales remained firm due to an increase in new housing starts and some last-minute demand. Although energy costs, raw material prices, labor costs and various expenses rose, the increases were absorbed through selling-price revisions.
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.

Revenue was revised upward as selling-price revisions progressed and sales remained firm due to an increase in new housing starts and some last-minute demand. Although energy costs, raw material prices and labor costs rose, the increases were absorbed through selling-price revisions, so profit was also revised upward.

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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 Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | HOKUSHIN CO.,LTD. (7897) timely disclosure | Komori