Komori
Revisions to earnings forecasts9731Hakuyosha Company,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Fiscal Year Ending December 2026

The full-year revenue forecast for the fiscal year ending December 2026 was unchanged at ¥45.8 billion, while the operating profit forecast was lowered from ¥2.5 billion to ¥1.8 billion, ordinary profit from ¥2.7 billion to ¥2.0 billion, and net income attributable to owners of the parent from ¥2.45 billion to ¥2.2 billion. The annual dividend forecast remains unchanged at ¥100 per share.

Worth reading
70In 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
-700
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales45,800→45,800million
0.0%
Operating profit2,500→1,800million
-28.0%
Ordinary income2,700→2,000million
-25.9%
Profit attributable to owners of the parent2,450→2,200million
-10.2%
Net income per share646.05→585.49yen and sen
-9.4%

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 company continues to face higher miscellaneous expenses due to persistently high prices and the situation in the Middle East, increases in personnel and other costs, and a continued decline in collection volumes in the cleaning business as households increasingly seek to economize. As the increase in expenses cannot be sufficiently absorbed, the company revised down its operating profit and ordinary profit forecasts.

Previous-period resultsRevenue: ¥44.625 billion; operating profit: ¥2.397 billion; ordinary profit: ¥2.601 billion; net income attributable to owners of the parent: ¥2.133 billion; earnings per share: ¥562.80
Dividend forecast revisionNo revision. The annual dividend is expected to be ¥100 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥45,800 million → ¥45,800 million(0.0%)
Operating profit¥2,500 million → ¥1,800 million(-28.0%)
Ordinary income¥2,700 million → ¥2,000 million(-25.9%)
Profit attributable to owners of the parent¥2,450 million → ¥2,200 million(-10.2%)
Net income per share646.05 yen and sen → 585.49 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue: ¥44.625 billion; operating profit: ¥2.397 billion; ordinary profit: ¥2.601 billion; net income attributable to owners of the parent: ¥2.133 billion; earnings per share: ¥562.80
Reason for the revisionThe company continues to face higher miscellaneous expenses due to persistently high prices and the situation in the Middle East, increases in personnel and other costs, and a continued decline in collection volumes in the cleaning business as households increasingly seek to economize. As the increase in expenses cannot be sufficiently absorbed, the company revised down its operating profit and ordinary profit forecasts.
Dividend forecast revisionNo revision. The annual dividend is expected to be ¥100 per share.
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.

The company continues to face higher miscellaneous expenses due to persistently high prices and the situation in the Middle East, increases in personnel and other costs, and a continued decline in collection volumes in the cleaning business as households increasingly seek to economize. As the increase in expenses cannot be sufficiently absorbed, the company revised down its operating profit and ordinary profit forecasts.

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 Consolidated Earnings Forecasts for the Fiscal Year Ending December 2026 | Hakuyosha Company,Ltd. (9731) timely disclosure | Komori