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Komehyo Holdings, Ordinary Profit Forecast for First Half Revised Downward by 33%, Full Year also Reduced
2780 Komehyo Holdings Co.,Ltd. 【J-GAAP】
Guidance Update ReportKomehyo Holdings Co.,Ltd. <2780> [TSE Std] announced a performance revision after the market closed on November 7th (16:00). The consolidated ordinary profit forecast for the cumulative second quarter of the fiscal year ending March 2026 (April to September) has decreased 33.3%, from the previous forecast of 2.00 billion yen to 1.33 billion yen (compared to 3.06 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 34.8% to 56.5%.
Due to the deterioration of business performance in the first half of the year, the full-year forecast for consolidated ordinary profit has decreased 9.1%, from the previous forecast of 7.40 billion yen to 6.73 billion yen (compared to 6.04 billion yen in the previous period), leading to a reduction in the profit growth rate from 22.4% to 11.3%.
Kabutan News
Guidance Update
First Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Prev | 94,000 | 2,280 | 2,000 | 1,290 | 117.4 | 53 | May 14, 2025 | J-GAAP |
| Apr - Sep, 2025 New | 95,646 | 1,759 | 1,335 | 677 | 61.6 | 53 | Nov 7, 2025 | J-GAAP |
| Revision Rate | +1.8% | -22.9% | -33.3% | -47.5% | -47.5% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 200,000 | 8,000 | 7,400 | 4,600 | 418.6 | 106 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 201,600 | 7,470 | 6,730 | 3,980 | 362.1 | 106 | Nov 7, 2025 | J-GAAP |
| Revision Rate | +0.8% | -6.6% | -9.1% | -13.5% | -13.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 69,447 | 3,126 | 3,069 | 1,961 | 179.0 | 52 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 95,646 | 1,759 | 1,335 | 677 | 61.6 | 53 | Nov 7, 2025 | J-GAAP |
| YoY | +37.7% | -43.7% | -56.5% | -65.5% | -65.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 119,459 | 7,452 | 7,479 | 5,025 | 458.7 | 88 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 158,994 | 6,176 | 6,046 | 4,777 | 435.9 | 104 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 201,600 | 7,470 | 6,730 | 3,980 | 362.1 | 106 | Nov 7, 2025 | J-GAAP |
| YoY | +26.8% | +21.0% | +11.3% | -16.7% | -16.9% |
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