Komori
Revision of earnings forecasts2652MANDARAKE INC.Retail

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026

Actual results for the second quarter (interim period) of the fiscal year ending September 2026 exceeded the previous forecast. Net sales were ¥502 million, operating profit was ¥372 million, ordinary profit was ¥361 million, and interim net income was ¥305 million above forecast. The full-year forecast remains unchanged at this time.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
502
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 14 November 2025
Net Sales7,821→8,324million
+6.4%
Operating profit944→1,317million
+39.5%
Ordinary income926→1,287million
+39.0%
Profit attributable to owners of the parent559→865million yen (interim net income)
+54.7%
Net income per share—→—yen and sen (interim earnings per share)
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In-store sales remained strong across existing stores, while mail-order sales grew steadily both domestically and overseas. The growth in mail-order and other sales exceeded the increase in selling, general and administrative expenses, including personnel expenses.

Previous-period resultsNet Sales ¥7,644 million (interim net income per share in yen and sen) / Operating profit ¥934 million (interim net income per share in yen and sen) / Ordinary income ¥916 million (interim net income per share in yen and sen) / Interim net income ¥553 million (interim net income per share in yen and sen) / Interim net income per share ¥16.85
Revised forecast
ItemDetails
Net Sales¥7,821 million → ¥8,324 million(6.4%)
Operating profit¥944 million → ¥1,317 million(39.4%)
Ordinary income¥926 million → ¥1,287 million(39.0%)
Profit attributable to owners of the parent559 million yen (interim net income) → 865 million yen (interim net income)(54.6%)
Net income per share¥17.28 → ¥26.72
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 November 2025
Previous-period resultsNet Sales ¥7,644 million (interim net income per share in yen and sen) / Operating profit ¥934 million (interim net income per share in yen and sen) / Ordinary income ¥916 million (interim net income per share in yen and sen) / Interim net income ¥553 million (interim net income per share in yen and sen) / Interim net income per share ¥16.85
Reason for the revisionIn-store sales remained strong across existing stores, while mail-order sales grew steadily both domestically and overseas. The growth in mail-order and other sales exceeded the increase in selling, general and administrative expenses, including personnel expenses.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Strong in-store sales at existing stores and steady growth in domestic and overseas mail-order sales caused the increase in these sales to exceed the increase in selling, general and administrative expenses, including personnel expenses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 | MANDARAKE INC. (2652) timely disclosure | Komori