HIMARAYA Co.,Ltd.
Notice Regarding Differences Between Consolidated Results for the Fiscal Year Ended August 2026 and Prior-Year Results
Announcement of differences between individual full-year results for the fiscal year ended August 2026 and the prior-year results. Revenue increased by 1.1% year-over-year, operating income rose by 17.3%, ordinary income decreased by 6.7%, and net income was in a deficit due to extraordinary losses. The main drivers were strong sales of general sporting goods and expense controls. No dividends related information.
Key Figures
- Revenue: 60,848 million yen (Actual result)
- Operating Income: 276 million yen (Actual result)
- Ordinary Income: 310 million yen (Actual result)
- Net Income Attributable to Owners of Parent: -866 million yen (Actual result)
- Net Income per Share: -70.70 yen (Actual result)
AI要約
Key Points of Results
This announcement clarifies the differences between the individual full-year results for the fiscal year ended August 2026 and the prior-year results. While revenue exceeded the prior-year result, ordinary income decreased due to a decline in dividend income received and an increase in interest expenses. The recording of extraordinary losses (such as impairment losses on fixed assets) resulted in a substantial net loss for the period, and earnings per share turned significantly negative. Strong performance in general sporting goods contributed to the revenue increase.
Future Impact and Points to Note
The primary causes of the differences are expense controls that mitigated declines in gross profit margin, the impact of extraordinary losses, and factors other than dividends. As exchange rate information, the JPY/USD rate has been around 0.0063, but no additional information on foreign exchange impacts is provided in the body. This document does not include forward-looking earnings guidance or revisions, so future outlook is TBD.
HIMARAYA Co.,Ltd.
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