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LEOPALACE21, The Current Fiscal Year Net Income Revised Downward to an Unexpected 35% Decrease
8848 LEOPALACE21CORPORATION 【J-GAAP】
Guidance Update ReportLEOPALACE21CORPORATION <8848> [TSE Prime] announced a performance revision after the market closed on May 27th (18:35). The consolidated net income for the fiscal year ending March 2026 has decreased 35.9%, from the previous forecast of 18.1 billion yen to 11.6 billion yen (compared to 17.8 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 35.1% decrease in profit.
At the same time, the April to September period (1H) consolidated net income has decreased 65.7%, from the previous forecast of 9.9 billion yen to 3.4 billion yen (compared to 10.5 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 6.6% to 67.9%.
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 | 219,500 | 18,000 | 17,100 | 9,900 | 31.2 | 5 | May 9, 2025 | J-GAAP |
| Apr - Sep, 2025 New | 219,500 | 18,000 | 17,100 | 3,400 | 10.7 | 5 | May 27, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | -65.7% | -65.7% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 441,400 | 32,400 | 30,900 | 18,100 | 57.0 | 10 | May 9, 2025 | J-GAAP |
| Mar, 2026 New | 441,400 | 32,400 | 30,900 | 11,600 | 36.5 | 10 | May 27, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | -35.9% | -35.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 216,165 | 17,426 | 16,729 | 10,596 | 33.4 | 5 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 219,500 | 18,000 | 17,100 | 3,400 | 10.7 | 5 | May 27, 2025 | J-GAAP |
| YoY | +1.5% | +3.3% | +2.2% | -67.9% | -67.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 422,671 | 23,313 | 19,476 | 42,062 | 130.9 | 5 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 431,831 | 29,231 | 26,936 | 17,861 | 56.2 | 10 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 441,400 | 32,400 | 30,900 | 11,600 | 36.5 | 10 | May 27, 2025 | J-GAAP |
| YoY | +2.2% | +10.8% | +14.7% | -35.1% | -35.1% |
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