Being Holdings Co., Ltd.
Notice of Difference between Consolidated Earnings Forecast and Actual Results for the Second Quarter of the Consolidated Accounting Period ending December 2026
Difference between the consolidated cumulative earnings forecast and actual results for the second quarter of the fiscal year ending December 2026. Revenue revised down by 297 million yen from the previous forecast, operating income down by 33 million yen, ordinary income down by 28 million yen, and net income attributable to owners of the parent down by 44 million yen. Despite increases in living materials handling volume and higher product unit prices, temporary costs at the SCM Center in Tokai and higher物流 costs affected profitability. No change to the full-year forecast.
Key Figures
- Revenue: 17,502 million yen
- Operating income: 986 million yen
- Ordinary income: 971 million yen
AI要約
Overview of Results
This release整理s the differences between the earnings forecast and actual results for the second quarter cumulative period of the fiscal year ending December 2026 (January 1–June 30, 2026). Revenue remained solid compared with the same period last year, but profits were pressured by temporary cost increases at the SCM Center and revisions to personnel costs and partner company charges, leading to higher logistics costs. Overall, key indicators lag behind the previous forecast. Note that there is no change to the full-year earnings forecast at this time.
Outlook and Impact
Regarding the outlook, the company has not announced a revision to the full-year forecast at this time, so the current assumptions are expected to continue. Cost structure improvements, such as further cost optimization and enhancements to the logistics system, will be key to earnings recovery. The extent of impact on the full-year forecast due to the differences is currently unknown, but if an adjustment becomes necessary, it will be announced promptly.
Being Holdings Co., Ltd.
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