Komori
Revision of earnings forecasts9274KPP GROUP HOLDINGS CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

2026年3月期の通期連結業績予想を下方修正した。売上高は5.2%減、営業利益は25.9%減、経常利益は42.1%減、親会社株主に帰属する当期純利益は37.5%減となる見込み。

Worth reading
63In 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
-42.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales675,000→640,000million
-5.2%
Operating profit13,500→10,000million
-25.9%
Ordinary income9,500→5,500million
-42.1%
Profit attributable to owners of the parent8,000→5,000million
-37.5%
Net income per share118.2→77.43yen and sen
-34.5%

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

欧州及び中国等における紙の需要低迷と価格の下落により、計画比で売上高及び採算が悪化した。また、リストラを実施したことによる一過性の販管費増加があった。

Previous-period results2025年3月期:売上高 670,042百万円、営業利益 13,544百万円、経常利益 9,712百万円、親会社株主に帰属する当期純利益 7,986百万円、1株当たり当期純利益 118.00円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥675,000 million → ¥640,000 million(-5.2%)
Operating profit¥13,500 million → ¥10,000 million(-25.9%)
Ordinary income¥9,500 million → ¥5,500 million(-42.1%)
Profit attributable to owners of the parent¥8,000 million → ¥5,000 million(-37.5%)
Net income per share118.2 yen and sen → 77.43 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period results2025年3月期:売上高 670,042百万円、営業利益 13,544百万円、経常利益 9,712百万円、親会社株主に帰属する当期純利益 7,986百万円、1株当たり当期純利益 118.00円 銭
Reason for the revision欧州及び中国等における紙の需要低迷と価格の下落により、計画比で売上高及び採算が悪化した。また、リストラを実施したことによる一過性の販管費増加があった。
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.

欧州・中国などで紙の需要が低迷し、価格も下落したことで、計画に比べて売上高と採算が悪化した。また、リストラの実施に伴う一過性の販管費増加も利益を押し下げた。

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 Revisions to the Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | KPP GROUP HOLDINGS CO.,LTD. (9274) timely disclosure | Komori