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Revision to earnings forecast8115MOONBAT Co.,Ltd.Trading & Wholesale

Notice Regarding Revisions to Earnings Forecasts and the Numerical Targets in the Medium-Term Management Plan

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 were revised downward across the board for net sales, operating profit, ordinary profit and net income attributable to owners of the parent. In addition, the numerical targets for net sales, operating profit and operating margin for the fiscal year ending March 2027 under the medium-term management plan were lowered.

Worth reading
64In focus
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
-800
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales12,500→11,700Millions of yen
-6.4%
Operating profit700→350Millions of yen
-50.0%
Ordinary income750→450Millions of yen
-40.0%
Profit attributable to owners of the parent600→350Millions of yen
-41.7%
Net income per share133.13→77.65Yen/sen
-41.7%

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

Sales of spring and summer merchandise remained sluggish due to slowing inbound demand, consumers' thrift-oriented spending, lower temperatures, and prolonged rain, heavy rainfall and insufficient sunshine, among other factors. In addition, overseas procurement costs increased as a result of the weaker yen.

Previous-period resultsNet Sales 11,933 Millions of yen (yen and sen for net income per share) / Operating profit 612 Millions of yen (yen and sen for net income per share) / Ordinary income 675 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 570 Millions of yen (yen and sen for net income per share) / Net income per share 126.58 Millions of yen (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales12,500 Millions of yen → 11,700 Millions of yen(-6.4%)
Operating profit700 Millions of yen → 350 Millions of yen(-50.0%)
Ordinary income750 Millions of yen → 450 Millions of yen(-40.0%)
Profit attributable to owners of the parent600 Millions of yen → 350 Millions of yen(-41.7%)
Net income per share133.13 Yen/sen → 77.65 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet Sales 11,933 Millions of yen (yen and sen for net income per share) / Operating profit 612 Millions of yen (yen and sen for net income per share) / Ordinary income 675 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 570 Millions of yen (yen and sen for net income per share) / Net income per share 126.58 Millions of yen (yen and sen for net income per share)
Reason for the revisionSales of spring and summer merchandise remained sluggish due to slowing inbound demand, consumers' thrift-oriented spending, lower temperatures, and prolonged rain, heavy rainfall and insufficient sunshine, among other factors. In addition, overseas procurement costs increased as a result of the weaker yen.
Consolidated / non-consolidatedConsolidated
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.

Sales of spring and summer merchandise, centered on the company's core parasols, remained sluggish due to slowing inbound demand, consumers' thrift-oriented spending, lower temperatures particularly in the Tokyo metropolitan area, and prolonged rain, heavy rainfall and insufficient sunshine in August and September. In addition, the yen weakened significantly compared with the previous year, increasing overseas procurement costs for spring and summer merchandise.

How to read this page

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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 Earnings Forecasts and the Numerical Targets in the Medium-Term Management Plan | MOONBAT Co.,Ltd. (8115) timely disclosure | Komori