Hokuyu Lucky Co.,Ltd.
Notice Regarding Differences Between Earnings Forecast and Actual Results for the Interim Period of the Fiscal Year Ending February 2027
There are differences between the earnings forecast and actual results for the interim period of the fiscal year ending February 2027. Net sales increased by 38 hundred million yen from the previous forecast, operating income exceeded the forecast by 7 hundred million yen, ordinary income is -11 hundred million yen, and interim net income is -33 hundred million yen. August results exceeded expectations, and cost containment, particularly personnel expenses, boosted overall results.
Key Figures
- Net Sales: 18,338 hundred million yen
- Operating Income: 7 hundred million yen
- Ordinary Income: -11 hundred million yen
- Interim Net Income: -33 hundred million yen
- Interim Net Income per Share: -26.51 yen
AI要約
Overview of Differences Between Forecast and Actual Results
Differences have arisen between the earnings forecast and actual results for the interim period of the fiscal year ending February 2027. Net sales slightly exceeded the previous forecast, and operating income, ordinary income, and interim net income shifted toward profitability. The main reasons for the differences were August results exceeding assumptions and suppression of general and administrative expenses, particularly personnel expenses.
Outlook and Contributing Factors
While net sales followed the previous forecast, the key issue is whether the cost reduction effects realized in August will continue. Ordinary income and interim net income are expected to exceed the previous forecast, and future expense trends will affect the final profit levels.
Hokuyu Lucky Co.,Ltd.
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