Hamayuu Co.,Ltd.
Notice on Differences between Full-Year Forecast and Actual Results for the 2026 July Term
Difference between the full-year forecast and actual results for the 2026 July term. Revenue fell short of the previous forecast, and operating income and ordinary income were revised downward. The impact included impairment losses recognized as extraordinary losses.
Key Figures
- Revenue: 6,276百万円（Previous forecast 6,383百万円, difference -107百万円）
- Operating income: 205百万円（Previous forecast 300百万円, difference -95百万円）
- Ordinary income: 207百万円（Previous forecast 303百万円, difference -96百万円）
- Net income: 9百万円（Previous forecast 183百万円, difference -174百万円）
AI要約
Overview of results
Differences between the full-year forecast and actual results for the 2026 July term reflect a lower revenue despite phased price revisions due to a decrease in the number of customers, with higher costs such as cost of sales and personnel costs contributing to the underperformance of operating income and ordinary income. Additionally, impairment losses recognized as extraordinary losses lowered the forecast for net income.
Outlook and points of note
As a factor of difference, raw material prices remain high, and the effects of price revisions and the recovery of the customer base will influence future earnings. Please refer to the earnings report and notice regarding the recognition of extraordinary losses.
Hamayuu Co.,Ltd.
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