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Revision of earnings forecasts7901MATSUMOTO INC.Information and Communications, Services and Others

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

Full-year results for the fiscal year ending April 2026 were below the previous forecast for net sales, operating profit and ordinary profit, while net income was above the forecast. Net sales decreased by ¥29 million, operating profit by ¥65 million, ordinary profit by ¥72 million, and net income increased by ¥98 million.

Worth reading
67In focus
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
98
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 13 June 2025
Net Sales2,155→2,126million
-1.4%
Operating profit-93→-159million
-71.0%
Ordinary income-12→-84million
-600.0%
Profit attributable to owners of the parent57→155million
+173.6%
Net income per share50.35→137.76yen
+173.6%

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 school album business, orders declined as excessive competition in the industry intensified amid the declining birthrate, resulting in net sales falling below the forecast. Rising prices increased labor, material and logistics costs, among others, causing operating income and ordinary income to fall below the forecast. Net income exceeded the forecast partly due to the sale of land and investment securities.

Details and amount of extraordinary loss

The filing describes extraordinary gains or losses related to the sale of land and investment securities, but the amount of extraordinary loss is Not disclosed

Previous-period resultsNet sales ¥2,169 million, operating loss ¥265 million, ordinary loss ¥261 million, net loss ¥653 million, net loss per share ¥577.14 (fiscal year ended April 2025)
Revised forecast
ItemDetails
Net Sales¥2,155 million → ¥2,126 million(-1.4%)
Operating profit¥-93 million → ¥-159 million
Ordinary income¥-12 million → ¥-84 million
Profit attributable to owners of the parent¥57 million → ¥155 million(+173.6%)
Net income per share50.35 yen → 137.76 yen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast13 June 2025
Previous-period resultsNet sales ¥2,169 million, operating loss ¥265 million, ordinary loss ¥261 million, net loss ¥653 million, net loss per share ¥577.14 (fiscal year ended April 2025)
Reason for the revisionIn the school album business, orders declined as excessive competition in the industry intensified amid the declining birthrate, resulting in net sales falling below the forecast. Rising prices increased labor, material and logistics costs, among others, causing operating income and ordinary income to fall below the forecast. Net income exceeded the forecast partly due to the sale of land and investment securities.
Details and amount of extraordinary lossThe filing describes extraordinary gains or losses related to the sale of land and investment securities, but the amount of extraordinary loss is Not disclosed
Items this document does not state (2)
Dividend 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.

In the school album business, orders declined as excessive competition in the industry intensified amid the declining birthrate, resulting in net sales falling below the forecast. Rising prices increased labor, material and logistics costs, among others, causing operating income and ordinary income to fall below the forecast, while the sale of land and investment securities resulted in net income exceeding the 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 | MATSUMOTO INC. (7901) timely disclosure | Komori