AOKI Holdings Inc.
Notice of Revision to Consolidated Earnings Forecast
Revised consolidated earnings forecast for the fiscal year ending March 2026 to net sales of 194.5 billion yen (0.8% decrease from the previous forecast), operating income of 16.9 billion yen (0.6% decrease), and net income attributable to owners of parent of 9.4 billion yen (2.1% decrease).
Key Figures
- Net Sales: 194,500 million yen (Down 0.8% from previous forecast)
- Operating Income: 16,900 million yen (Down 0.6% from previous forecast)
- Net Income Attributable to Owners of Parent: 9,400 million yen (Down 2.1% from previous forecast)
AI要約
Details of Revision to Consolidated Earnings Forecast
The consolidated earnings forecast for the full fiscal year ending March 2026 has been revised. Net sales decreased by 0.8%, from 196,000 million yen to 194,500 million yen. Operating income decreased by 0.6%, from 17,000 million yen to 16,900 million yen. Ordinary income declined by 0.6%, from 16,400 million yen to 16,300 million yen. Net income attributable to owners of parent decreased by 2.1%, from 9,600 million yen to 9,400 million yen.
Reasons for Revision and Future Outlook
Net sales exceeded previous forecasts due to strong performance in the entertainment and Aniversel bridal businesses; however, due to weather factors, shifts in consumer demand, and challenges in the freshers campaign within the fashion business, same-store sales in the fourth quarter fell short of expectations, leading to a downward revision. Operating and ordinary income declined due to increased purchasing prices and sales promotion costs reducing gross profit, alongside increased tax expenses resulting in net income falling below forecast. The Company will continue to promptly disclose information as circumstances evolve.
AOKI Holdings Inc.
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