Crops Corporation
Notice Regarding Variances Between Forecasted and Actual Figures for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Announces variances between forecasts and actual results for the second quarter (2026/4/1–9/30). Revenue fell short of the prior forecast, while operating income, ordinary income, and net income attributable to owners of parent for the interim period exceeded forecasts. Full-year forecasts remain unchanged at this time. Increases in sales from the mobile communications and store subleasing businesses were contributing factors.
Key Figures
- Revenue: Previously forecast 37,357 million yen / Actual 36,266 million yen
- Operating Income: Previously forecast 1,639 million yen / Actual 1,951 million yen
- Net Income Attributable to Owners of Parent (Interim): Previously forecast 694 million yen / Actual 981 million yen
AI要約
Notification of Variances Between Forecasts and Actual Results
This report summarizes the differences between the consolidated forecasts and actual results for the second quarter of the fiscal year ending March 2027, which were disclosed on May 13, 2026. Due to increased sales revenue in the mobile communications and store subleasing businesses, consolidated results exceeded the prior forecasts. There is currently no plan to revise the full-year forecasts; if revisions become necessary based on future trends, they will be announced promptly.
Individual Performance and Outlook
For the second quarter on a non-consolidated basis, results exceeded forecasts as a result of promoting appropriate pricing to meet actual demand while avoiding excessive discounting. There is no revision to the full-year forecast at this time, but changes may occur depending on future performance trends. Although revenue was below forecast, ordinary income and net income outperformed expectations, and earnings per share increased.
Crops Corporation
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