Komori
Revision to earnings forecast9475Shobunsha Holdings,Inc.Information and Communications, Services and Others

Consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027

Interim-period net sales were ¥58 million below the forecast, while operating profit, ordinary profit and interim net income attributable to owners of the parent improved from the forecast due to the timing shift of expenses and cost-control measures. The full-year consolidated earnings forecast remains unchanged.

Worth reading
47Recurring
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
121
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales3,170→3,112million
-1.8%
Operating profit-220→-173million
+21.4%
Ordinary income-150→-91million
+39.3%
Profit attributable to owners of the parent-270→-148million
+45.2%
Net income per share-14.9→-8.26yen
+44.6%

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

Net sales fell below the forecast, mainly because some publishing plans were shifted to the third quarter and beyond. Profit was boosted by the timing shift of expenses accompanying the postponement of publishing plans, the benefits of ongoing use of DX and cost-control measures, and delays in the incurrence and execution of some selling, general and administrative expenses.

Previous-period resultsNet sales: ¥2,844 million; operating loss: ¥64 million; ordinary loss: ¥3 million; interim net loss attributable to owners of the parent: ¥52 million; interim net loss per share: ¥2.87 (interim period of the fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,170 million → ¥3,112 million(-1.8%)
Operating profit¥-220 million → ¥-173 million
Ordinary income¥-150 million → ¥-91 million
Profit attributable to owners of the parent¥-270 million → ¥-148 million
Net income per share-14.90 yen → -8.26 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsNet sales: ¥2,844 million; operating loss: ¥64 million; ordinary loss: ¥3 million; interim net loss attributable to owners of the parent: ¥52 million; interim net loss per share: ¥2.87 (interim period of the fiscal year ended March 2026)
Reason for the revisionNet sales fell below the forecast, mainly because some publishing plans were shifted to the third quarter and beyond. Profit was boosted by the timing shift of expenses accompanying the postponement of publishing plans, the benefits of ongoing use of DX and cost-control measures, and delays in the incurrence and execution of some selling, general and administrative expenses.
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.

Net sales fell below the forecast, mainly because some publishing plans were shifted to the third quarter and beyond. Profit was boosted by the timing shift of expenses accompanying the postponement of publishing plans, the benefits of ongoing use of DX and cost-control measures, and delays in the incurrence and execution of some selling, general and administrative expenses scheduled for the first half.

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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.
Consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027 | Shobunsha Holdings,Inc. (9475) timely disclosure | Komori