Komori
Revision of earnings forecasts9950HACHI-BAN CO.,LTD.Retail

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

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 have been revised. Operating revenue and net sales have been increased slightly, while operating profit, ordinary profit, and net income attributable to owners of the parent have been reduced substantially.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-120
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 20 October 2025
Net Sales7,686→7,730Millions of yen
+0.6%
Operating profit103→4Millions of yen
-96.1%
Ordinary income327→207Millions of yen
-36.7%
Profit attributable to owners of the parent180→60Millions of yen
-66.7%
Net income per share61.23→20.41yen and sen
-66.7%

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 increases in cost of sales resulting from persistently high raw material prices and other factors, as well as the increase in personnel expenses, substantially exceeded expectations. Sales promotion expenses, advertising expenses and other costs also increased.

Previous-period resultsOperating revenue: ¥8,233 million; net sales: ¥7,377 million; operating profit: ¥264 million; ordinary profit: ¥463 million; net income attributable to owners of the parent: ¥236 million; net income per share: ¥80.49 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales7,686 Millions of yen → 7,730 Millions of yen(+0.6%)
Operating profit103 Millions of yen → 4 Millions of yen(-96.1%)
Ordinary income327 Millions of yen → 207 Millions of yen(-36.7%)
Profit attributable to owners of the parent180 Millions of yen → 60 Millions of yen(-66.7%)
Net income per share61.23 yen and sen → 20.41 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast20 October 2025
Previous-period resultsOperating revenue: ¥8,233 million; net sales: ¥7,377 million; operating profit: ¥264 million; ordinary profit: ¥463 million; net income attributable to owners of the parent: ¥236 million; net income per share: ¥80.49 (fiscal year ended March 2025)
Reason for the revisionThe increases in cost of sales resulting from persistently high raw material prices and other factors, as well as the increase in personnel expenses, substantially exceeded expectations. Sales promotion expenses, advertising expenses and other costs also increased.
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.

Cost of sales rose due to persistently high raw material prices and other factors, while increases in personnel expenses, sales promotion expenses, advertising expenses and other costs substantially exceeded expectations.

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 Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 | HACHI-BAN CO.,LTD. (9950) timely disclosure | Komori