Sanyo Shokai Ltd.
Notice Regarding Revision of Earnings Forecast for the Second Quarter (Interim)
Revision of consolidated earnings forecast for the second quarter. Net sales reduced by 1,900 million yen from the previous forecast; operating income and ordinary income also revised to negative 500 million yen and negative 410 million yen respectively; net income attributable to owners of parent for the interim period revised to negative 520 million yen, and interim earnings per share revised to negative 4.819 yen. No changes to the full-year forecast. The reason is sluggish propriety sales and delays in KPI improvements, but the plan is to maintain the full-year forecast based on improvements in July–August.
Key Figures
- Net sales: 25,700 million yen（vs previous forecast △1,900 million yen）
- Operating profit: △400 million yen（vs previous forecast △500 million yen）
- Ordinary profit: △360 million yen（vs previous forecast △410 million yen）
AI要約
Performance overview
This is a notice announcing revisions to the consolidated earnings forecasts for the second quarter of the fiscal year ending February 2027. Net sales were revised from 27,600 million yen to 25,700 million yen, and operating income, ordinary income, and net income attributable to owners of parent are all expected to be negative. There is no change to the full-year forecast, and the plan is to recover the second-quarter shortfall by expected improvements in propriety sales and KPI improvements from July onward.
Outlook and factors
The market environment remains uncertain, with the cumulative second quarter being below plan due to unfavorable weather in June and sluggish propriety sales. On the other hand, propriety sales in July–August exceeded the previous year by 108%, and gross margin improved by 3.3 percentage points, indicating KPI improvements. The full-year forecast is maintained, aiming to recover in the latter half by continuing to strengthen propriety sales and appropriately controlling the sale scale.
Sanyo Shokai Ltd.
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