JICHODO Co.,Ltd.
Notice on the difference between the consolidated full-year performance forecast for the six-month period ending June 2026 and actual results
Difference between the full-year consolidated earnings forecast for the six-month period ending June 2026 and actual results. Revenue is down by 17.0% from the previous forecast, operating income down 13.3%, ordinary income roughly in line with the forecast, and net income attributable to owners of the parent roughly in line with the forecast. Shortages, delivery delays, and prolonged rainy season were the main causes of revenue decline.
Key Figures
- Revenue: Previous forecast 16,000 million yen → Actual 13,275 million yen
- Operating income: Previous forecast 1,800 million yen → Actual 1,560 million yen
- Ordinary income: Previous forecast 1,900 million yen → Actual 2,078 million yen
AI要約
Reasons for earnings variance and overview
This report is a notice on the difference between the consolidated full-year forecast for the six months ending June 2026 and actual results. Revenue fell short of expectations due to sales opportunity losses from shortages and delivery delays and the impact of the long rainy season. Operating income also fell short due to lower sales, but gross margin was broadly in line with expectations. Ordinary income largely offset the shortfall in operating income with increased gains from foreign exchange related to import transactions, resulting in results broadly in line with expectations. Net income attributable to owners of the parent and earnings per share also rose.
Outlook and impact going forward
Factors causing the variance may continue to weigh on revenue; for future recovery, resolving shortages, stabilizing delivery times, and promotional efforts after the rainy season will be key. Foreign exchange gains will remain a source of variation, but the current variance suggests appropriate responses to changes in the structure of sales and profits.
Kabushiki-gaisha Jijodō
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