Shobunsha Holdings, Inc.
Notice Regarding Differences Between Consolidated Earnings Guidance and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
There are differences between the consolidated earnings guidance and actual results for the second quarter of the fiscal year ending March 2027. Revenue fell short of the previous forecast, but timing differences in expenses and benefits from continued DX utilization and cost control contributed to improvements in operating income, ordinary income, and interim net income attributable to owners of parent. The full-year forecast remains unchanged from the previously announced figures.
Key Figures
- Revenue: 3,112 million yen
- Operating Income: -173 million yen
- Ordinary Income: -91 million yen
- Interim Net Income Attributable to Owners of Parent: -148 million yen
- Interim Net Income per Share: -8.26 yen
AI要約
Overview of Differences
For the second quarter (interim) of the fiscal year ending March 2027, revenue fell short of the previously announced forecast. However, due to timing differences in expenses and the effects of continued DX utilization and cost containment, operating income, ordinary income, and interim net income attributable to owners of parent all exceeded the previous guidance. At this time, upward revision factors are limited, and the full-year forecast is maintained at the previously announced figures.
Outlook and Points to Note
The factors behind the differences may be temporary, such as postponement of publishing schedules, and depending on the progress of future publishing plans and expense execution, there is a possibility of impact on full-year results. The full-year forecast is unchanged; achieving it will depend on future business progress and cost management.
Shobunsha Holdings, Inc.
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