Komori
Revision to earnings forecast9428CROPS CORPORATIONInformation and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the second quarter of the fiscal year ending March 2027, consolidated revenue was below forecast, while operating profit, ordinary profit and interim net income were above forecast. The full-year forecast remains unchanged from the figure announced on 13 May 2026.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
41.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales37,357→36,266million
-2.9%
Operating profit1,639→1,951million
+19.0%
Ordinary income1,653→2,070million
+25.2%
Profit attributable to owners of the parent694→981million
+41.3%
Net income per share73.43→103.75Yen/sen
+41.3%

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

During the interim consolidated accounting period, results exceeded the previously announced forecast because sales revenue from the mobile communications business and store sublease business increased. Individual results exceeded the previously announced forecast because the company avoided excessive discounts and promoted appropriate sales based on actual demand.

Previous-period resultsConsolidated: Revenue of ¥31,231 million, operating profit of ¥1,419 million, ordinary profit of ¥1,460 million, interim net loss attributable to owners of the parent of ¥20 million, and interim net loss per share of ¥2.13. Individual: Revenue of ¥13,200 million, ordinary profit of ¥557 million, and net income of ¥416 million.
Consolidated / non-consolidatedConsolidated / Non-consolidated
Revised forecast
ItemDetails
Net Sales¥37,357 million → ¥36,266 million(-2.9%)
Operating profit¥1,639 million → ¥1,951 million(+19.0%)
Ordinary income¥1,653 million → ¥2,070 million(+25.2%)
Profit attributable to owners of the parent¥694 million → ¥981 million(+41.3%)
Net income per share73.43 Yen/sen → 103.75 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsConsolidated: Revenue of ¥31,231 million, operating profit of ¥1,419 million, ordinary profit of ¥1,460 million, interim net loss attributable to owners of the parent of ¥20 million, and interim net loss per share of ¥2.13. Individual: Revenue of ¥13,200 million, ordinary profit of ¥557 million, and net income of ¥416 million.
Reason for the revisionDuring the interim consolidated accounting period, results exceeded the previously announced forecast because sales revenue from the mobile communications business and store sublease business increased. Individual results exceeded the previously announced forecast because the company avoided excessive discounts and promoted appropriate sales based on actual demand.
Consolidated / non-consolidatedConsolidated / Non-consolidated
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.

On a consolidated basis, results exceeded forecast because sales revenue from the mobile communications business and store sublease business increased. On an individual basis, results exceeded forecast because the company avoided excessive discounts and promoted appropriate sales based on actual demand.

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.