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Revision of earnings forecasts8275FORVAL CORPORATIONTrading & Wholesale

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

Compared with the previous fiscal year, standalone results for the fiscal year ending March 2026 showed an increase in net sales, while ordinary income and net income declined. Net income fell sharply, mainly due to the recognition of a ¥740 million loss on the valuation of investment securities.

Worth reading
73In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-56.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

While the visualization-based hands-on management support business performed steadily amid growing momentum for promoting digital transformation, income fell below the previous fiscal year's actual results due to higher selling, general and administrative expenses associated with business expansion, lower non-operating income from dividends received from subsidiaries, and the recognition of a ¥740 million loss on the valuation of investment securities as an extraordinary loss.

Details and amount of extraordinary loss

Loss on valuation of investment securities: ¥740 million

Previous-period resultsNet sales: ¥19,827 million; ordinary income: ¥2,563 million; net income: ¥2,138 million; earnings per share: ¥81.92
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales285
Ordinary income△472
Profit attributable to owners of the parent△1,210
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥19,827 million; ordinary income: ¥2,563 million; net income: ¥2,138 million; earnings per share: ¥81.92
Reason for the revisionWhile the visualization-based hands-on management support business performed steadily amid growing momentum for promoting digital transformation, income fell below the previous fiscal year's actual results due to higher selling, general and administrative expenses associated with business expansion, lower non-operating income from dividends received from subsidiaries, and the recognition of a ¥740 million loss on the valuation of investment securities as an extraordinary loss.
Details and amount of extraordinary lossLoss on valuation of investment securities: ¥740 million
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Operating profitNet income per sharePublication date of previous forecastDividend 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.

Momentum for promoting digital transformation grew among small and medium-sized businesses, smaller enterprises and local governments, and the visualization-based hands-on management support business performed steadily. However, ordinary income declined due to higher selling, general and administrative expenses associated with business expansion and lower non-operating income from dividends received from subsidiaries. Net income also declined because the Company recorded a ¥740 million loss on the valuation of investment securities as an extraordinary loss.

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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 Differences from the Previous Fiscal Year’s Results on an Individual Basis | FORVAL CORPORATION (8275) timely disclosure | Komori