Komori
Revision of earnings forecasts26812nd RETAILING Co.,Ltd.Retail

Notice Regarding the Recording of Extraordinary Gains and Losses and Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, actual full-year consolidated revenue, operating profit, ordinary profit, and net income attributable to owners of the parent exceeded the forecasts announced in May 2025. The company also recognized a gain on negative goodwill of ¥1,592 million and impairment losses of ¥4,277 million.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
58.9
% (change in net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales470,000→481,249million
+2.4%
Operating profit11,500→14,239million
+23.8%
Ordinary income11,000→15,348million
+39.5%
Profit attributable to owners of the parent5,500→8,738million
+58.9%
Net income per share138.5→219.77yen and sen
+58.7%

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

Revenue exceeded the forecast because same-store sales in the Second Street business remained strong, new store openings in Japan progressed smoothly, and sales of Nintendo Switch 2 hardware were strong in the GEO business. Operating profit exceeded the forecast due to the increase in revenue, savings from bringing advertising activities in-house, and lower-than-budget system development and operating expenses and logistics costs. Ordinary profit exceeded the forecast due in part to the recognition of foreign exchange gains of ¥762 million, while net income exceeded the forecast despite the recognition of extraordinary income and extraordinary losses, owing primarily to the upside in ordinary profit.

Details and amount of extraordinary loss

Impairment losses on fixed assets related to stores and other assets: ¥4,277 million

Previous-period resultsFiscal year ended March 2025: Revenue ¥427,669 million, operating profit ¥11,250 million, ordinary profit ¥12,224 million, net income attributable to owners of the parent ¥4,537 million, and net income per share ¥114.27
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥470,000 million → ¥481,249 million(+2.4%)
Operating profit¥11,500 million → ¥14,239 million(+23.8%)
Ordinary income¥11,000 million → ¥15,348 million(+39.5%)
Profit attributable to owners of the parent¥5,500 million → ¥8,738 million(+58.9%)
Net income per share138.5 yen and sen → 219.77 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsFiscal year ended March 2025: Revenue ¥427,669 million, operating profit ¥11,250 million, ordinary profit ¥12,224 million, net income attributable to owners of the parent ¥4,537 million, and net income per share ¥114.27
Reason for the revisionRevenue exceeded the forecast because same-store sales in the Second Street business remained strong, new store openings in Japan progressed smoothly, and sales of Nintendo Switch 2 hardware were strong in the GEO business. Operating profit exceeded the forecast due to the increase in revenue, savings from bringing advertising activities in-house, and lower-than-budget system development and operating expenses and logistics costs. Ordinary profit exceeded the forecast due in part to the recognition of foreign exchange gains of ¥762 million, while net income exceeded the forecast despite the recognition of extraordinary income and extraordinary losses, owing primarily to the upside in ordinary profit.
Details and amount of extraordinary lossImpairment losses on fixed assets related to stores and other assets: ¥4,277 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

Same-store sales in the Second Street business remained strong, new store openings in Japan progressed smoothly, and sales of Nintendo Switch 2 hardware were strong in the GEO business. On the profit side, the increase in revenue, savings from bringing advertising activities in-house, lower-than-budget system development and operating expenses and logistics costs, and foreign exchange gains of ¥762 million contributed to results.

How to read this page

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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 the Recording of Extraordinary Gains and Losses and Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | 2nd RETAILING Co.,Ltd. (2681) timely disclosure | Komori