Komori
Revision of earnings forecasts8282K'S HOLDINGS CORPORATIONRetail

Notice Regarding Differences Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 8 May 2025. Revenue increased by only 0.6%, while operating profit rose 16.5% and profit attributable to owners of the parent increased 43.2%.

Worth reading
65In 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
43.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 8 May 2025
Net Sales755,000→759,710million
+0.6%
Operating profit23,000→26,799million
+16.5%
Ordinary income26,500→30,579million
+15.4%
Profit attributable to owners of the parent10,000→14,317million
+43.2%
Net income per share63.5→91.31yen and sen
+43.8%

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

Personal computers, mobile phones and air conditioners each performed well. Air conditioners benefited from record heat, expanded subsidies under Tokyo's program for energy-efficient home appliances, and rush demand ahead of the increase in energy-efficiency standards.

Details and amount of extraordinary loss

Impairment loss: ¥11,255 million

Previous-period resultsRevenue: ¥738,019 million; operating profit: ¥21,781 million; ordinary profit: ¥25,910 million; profit attributable to owners of the parent: ¥9,525 million; earnings per share: ¥57.08
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥755,000 million → ¥759,710 million(+0.6%)
Operating profit¥23,000 million → ¥26,799 million(+16.5%)
Ordinary income¥26,500 million → ¥30,579 million(+15.4%)
Profit attributable to owners of the parent¥10,000 million → ¥14,317 million(+43.2%)
Net income per share63.5 yen and sen → 91.31 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast8 May 2025
Previous-period resultsRevenue: ¥738,019 million; operating profit: ¥21,781 million; ordinary profit: ¥25,910 million; profit attributable to owners of the parent: ¥9,525 million; earnings per share: ¥57.08
Reason for the revisionPersonal computers, mobile phones and air conditioners each performed well. Air conditioners benefited from record heat, expanded subsidies under Tokyo's program for energy-efficient home appliances, and rush demand ahead of the increase in energy-efficiency standards.
Details and amount of extraordinary lossImpairment loss: ¥11,255 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Personal computers remained strong even after the end of Windows 10 support, while mobile phones entered a replacement cycle for residual-value contracts. Air conditioners also performed well, supported by record heat, the expansion of Tokyo's subsidy program for energy-efficient home appliances, and rush demand ahead of the increase in energy-efficiency standards.

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 the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | K'S HOLDINGS CORPORATION (8282) timely disclosure | Komori