IK HOLDINGS Co.,Ltd. (TSE:2722) has revised its earnings forecast for the fiscal year ending May 2026, showing declines in operating profit and ordinary income, despite an increase in net profit.
| Item | Before | After | Change |
|---|---|---|---|
| Revenue | JPY 14.7bn | JPY 14.7bn | +0.0% |
| Operating Profit | JPY 350M | JPY 260M | -25.7% |
| Ordinary Income | JPY 330M | JPY 230M | -30.3% |
| Net Profit | JPY 200M | JPY 280M | +40.0% |
| EPS | JPY 26.48/share | JPY 37.07/share | +JPY 10.59/share |
The company attributed this to a decline in revenue share from direct marketing activities and an increase in sales marketing revenue, which resulted in lower profit margins. Additionally, the cost of sales rose by 2 percentage points in the third quarter, with a similar trend expected in the fourth quarter. A special loss of JPY 240M from the valuation of related companies and JPY 140M from fixed asset impairment were also recorded in the third quarter. The company also recognized a tax adjustment benefit of JPY 230M due to organizational restructuring.
Overall, the revision reflects a shift in business composition coupled with higher cost pressures, impacting operating and ordinary income. However, net profit increased due to tax effects and the recognition of special losses. Investors should monitor future performance and strategic developments as the company adjusts to these changes.
Source: Original filing (TDnet) | 日本語版
This article is for informational purposes only and does not constitute investment advice. Always verify against the original filing.