Gurunavi, Inc.
Notice Regarding Differences Between Second Quarter (Interim) Earnings Guidance and Results for Fiscal Year Ending March 2027
Gurunavi, Inc. discloses differences between consolidated earnings guidance and actual results for the second quarter of the fiscal year ending March 2027. Net sales exceeded the previous guidance by 212 million yen to 7,032 million yen. Operating income improved by 604 million yen, ordinary income improved by 626 million yen, and net income attributable to owners of parent improved by 675 million yen. Sales proceeded as planned while expenses were lower than assumed due to personnel and recruitment costs in restaurant support being below expectations and some marketing expenses shifted to the second half. Initial planned investments were reallocated to the latter half. Full-year forecasts remain unchanged.
Key Figures
- Net Sales: 7,032 million yen
- Operating Income: -25 million yen
- Ordinary Income: -48 million yen
- Net Income Attributable to Owners of Parent (interim): 0 million yen
AI要約
Summary of Performance
This notice explains the differences between the consolidated earnings guidance and actual results for the second quarter of the fiscal year ending March 2027. Net sales exceeded the previously announced guidance and overall maintained the growth pace. On the expense side, personnel and hiring costs in the restaurant support area were below expectations, and a portion of advertising and promotional expenses were shifted to the second half, resulting in improved operating, ordinary, and net income on an actual basis.
Outlook and Impact for Investors
As the first year of the Medium-Term Management Plan 2028, the company will continue to prioritize investments this fiscal year. Investment execution will accelerate in the second half, and efforts will be made to improve profitability in certain businesses outside the restaurant support area. Consolidated full-year earnings guidance remains unchanged from the previously announced figures, with a plan to maintain the growth trajectory. For investors, the execution of the growth strategy—specifically the first-half expense restraint on personnel costs and the planned second-half investment—is a key focus.
Gurunavi, Inc.
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