Komori
Revision of earnings forecasts7962KING JIM CO.,LTD.Information and Communications, Services and Others

Revision to the Targets in the Medium-Term Management Plan

For the fiscal year ending June 2027, the final year of the 11th Medium-Term Management Plan, the sales target was lowered from ¥52 billion to ¥42 billion, and the ordinary profit target was lowered from ¥2.8 billion to ¥1.62 billion. The targets for the sales ordinary profit margin and ROE were also revised downward, from 5.4% to 3.9% and from 8.0% to 4.0%, respectively.

Worth reading
53Recurring
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
-10000
¥ million (versus the initial sales target)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full yearPrevious forecast published 1 August 2024
Net Sales52,000→42,000million
-19.2%
Ordinary income2,800→1,620million
-42.1%

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 plan figures were revised in light of the failure to complete the M&A transaction, delays in launching the services business, and weak performance at ㈱ぼん家具, among other factors.

Previous-period resultsSales ¥39,134 million, ordinary profit ¥1,510 million, sales ordinary profit margin 3.9%, ROE 4.0%
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥52,000 million → ¥42,000 million
Ordinary income¥2,800 million → ¥1,620 million
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Publication date of previous forecast1 August 2024
Previous-period resultsSales ¥39,134 million, ordinary profit ¥1,510 million, sales ordinary profit margin 3.9%, ROE 4.0%
Reason for the revisionThe plan figures were revised in light of the failure to complete the M&A transaction, delays in launching the services business, and weak performance at ㈱ぼん家具, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Operating profitProfit attributable to owners of the parentNet income per shareDetails 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.

The plan figures for the fiscal year ending June 2027 were revised due to the failure to complete the M&A transaction, delays in launching the services business, and weak performance at 株式会社ぼん家具, among other factors.

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.
Revision to the Targets in the Medium-Term Management Plan | KING JIM CO.,LTD. (7962) timely disclosure | Komori