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Revision of earnings forecasts9439M・H・GROUP LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending June 2026

The full-year consolidated earnings forecast for the fiscal year ending June 2026 has been revised downward, with net sales revised from ¥2,000 million to ¥1,840 million and operating profit revised from ¥30 million to an operating loss of ¥120 million, changing the forecast from a profit to an expected loss. The year-end dividend forecast has also been reduced from ¥0.50 to ¥0.

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Direction
Deterioration
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Scale
-160
¥ million
Wording
Avoiding a definitive answer
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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 15 August 2025
Net Sales2,000→1,840million
-8.0%
Operating profit30→-120million
-500.0%
Ordinary income30→-118million
-493.3%
Profit attributable to owners of the parent15→-123million
-920.0%
Net income per share—→—
—

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

The sales forecast was revised downward because, despite efforts to increase revenue in each business, results remained below the initial plan. The profit forecast was revised downward to reflect the impact of lower revenue, increases in various expenses including raw material prices, personnel expenses and logistics costs, expenses associated with the relocation of the head office, and expected capital policy related expenses for the Company's future growth strategy.

Previous-period resultsNet Sales ¥1,844 million / Operating profit Operating loss of ¥9 million / Ordinary income Ordinary loss of ¥7 million / Profit attributable to owners of the parent Net loss attributable to owners of the parent of ¥17 million / Net income per share -¥1.52
Dividend forecast revisionThe year-end dividend was revised from ¥0.50 to ¥0.00, and the annual dividend was revised from ¥0.50 to ¥0.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,000 million → ¥1,840 million(-8.0%)
Operating profit¥30 million → ¥-120 million
Ordinary income¥30 million → ¥-118 million
Profit attributable to owners of the parent¥15 million → ¥-123 million
Net income per share¥1.30 → −¥10.66
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast15 August 2025
Previous-period resultsNet Sales ¥1,844 million / Operating profit Operating loss of ¥9 million / Ordinary income Ordinary loss of ¥7 million / Profit attributable to owners of the parent Net loss attributable to owners of the parent of ¥17 million / Net income per share -¥1.52
Reason for the revisionThe sales forecast was revised downward because, despite efforts to increase revenue in each business, results remained below the initial plan. The profit forecast was revised downward to reflect the impact of lower revenue, increases in various expenses including raw material prices, personnel expenses and logistics costs, expenses associated with the relocation of the head office, and expected capital policy related expenses for the Company's future growth strategy.
Dividend forecast revisionThe year-end dividend was revised from ¥0.50 to ¥0.00, and the annual dividend was revised from ¥0.50 to ¥0.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Although the Company worked to increase revenue in its directly operated salon business, BS salon business and career design business, the results fell short of the initial plan, and the sales forecast was therefore revised downward. Profit was revised downward due to the decline in revenue, increases in various expenses including raw material prices, personnel expenses and logistics costs, and expected expenses for the relocation of the head office and capital policy related to the Company's future growth strategy. In light of the outlook for a substantial loss, the dividend forecast was also reduced.

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Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending June 2026 | M・H・GROUP LTD. (9439) timely disclosure | Komori