Komori
Revision of earnings forecasts9272Boutiques,Inc.Information and Communications, Services and Others

Notice Regarding the Recording of an Extraordinary Loss and the Difference Between Full-Year Forecasts and Actual Results

Actual results for the fiscal year ending March 2026 were below the previous forecast for revenue, operating income, ordinary income and net income. The shortfall in net income was also affected by the recognition of an impairment loss of ¥376 million related to the talent recruitment support business.

Worth reading
71In focus
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Direction
Deterioration
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Scale
-394
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 November 2025
Net Sales6,000→5,469million
-8.8%
Operating profit1,815→1,559million
-14.1%
Ordinary income1,809→1,565million
-13.5%
Profit attributable to owners of the parent1,013→619million
-38.9%
Net income per share103.69→63.35yen and sen
-38.9%

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

Reason for the revision

Operating income and ordinary income were below forecast because revenue from the M&A brokerage business and talent recruitment support business was below the earnings forecast. In addition, net income was below forecast because an impairment loss on goodwill and fixed assets related to the talent recruitment support business was recognized as an extraordinary loss.

Details and amount of extraordinary loss

Impairment loss: ¥376 million (recruitment event business: ¥148 million; recruitment agency business: ¥227 million)

Previous-period resultsRevenue: ¥4,341 million; operating income: ¥1,370 million; ordinary income: ¥1,370 million; net income: ¥127 million; net income per share: ¥13.04
Revised forecast
ItemDetails
Net Sales¥6,000 million → ¥5,469 million(-8.8%)
Operating profit¥1,815 million → ¥1,559 million(-14.1%)
Ordinary income¥1,809 million → ¥1,565 million(-13.5%)
Profit attributable to owners of the parent¥1,013 million → ¥619 million(-38.9%)
Net income per share103.69 yen and sen → 63.35 yen and sen(-38.9%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 November 2025
Previous-period resultsRevenue: ¥4,341 million; operating income: ¥1,370 million; ordinary income: ¥1,370 million; net income: ¥127 million; net income per share: ¥13.04
Reason for the revisionOperating income and ordinary income were below forecast because revenue from the M&A brokerage business and talent recruitment support business was below the earnings forecast. In addition, net income was below forecast because an impairment loss on goodwill and fixed assets related to the talent recruitment support business was recognized as an extraordinary loss.
Details and amount of extraordinary lossImpairment loss: ¥376 million (recruitment event business: ¥148 million; recruitment agency business: ¥227 million)
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.

Revenue from the M&A brokerage business and talent recruitment support business was below forecast, resulting in lower operating income and ordinary income. In addition, an impairment loss of ¥376 million was recognized as an extraordinary loss on goodwill and fixed assets related to the talent recruitment support business, resulting in lower net income.

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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 the Recording of an Extraordinary Loss and the Difference Between Full-Year Forecasts and Actual Results | Boutiques,Inc. (9272) timely disclosure | Komori