Komori
Occurring Fact2683UOGroup CO.,LTD.Retail

Notice Regarding the Recognition of an Extraordinary Loss and Revisions to the Full-Year Earnings Forecast

In the fourth quarter of the fiscal year ending February 2026, the Company will recognize an impairment loss of ¥39 million on stores and other operating units whose profit or loss from operating activities has remained negative. Accordingly, the full-year earnings forecast has been revised, with net sales and net income attributable to owners of the parent revised downward, while operating income and ordinary income have been revised upward.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
39
¥ million (impairment loss)
Wording
Conditional
How definitive the wording is.

Recognition of an Extraordinary Loss and Revision of Full-Year Earnings Forecast

Subject Entity

株式会社魚喜 (filing company)

Target Locations / Products

Stores and other operating units whose profit or loss from operating activities has remained negative. As the reason for the revision, 2 stores, including a large-format store, in the fresh fish business have been identified.

OccurrenceFourth-quarter consolidated accounting period of the fiscal year ending February 2026 (specific date: Not disclosed)
This disclosure04/09/2026
Cause

An impairment loss will be recognized for stores and other operating units whose profit or loss from operating activities has remained negative, in accordance with the Accounting Standard for Impairment of Fixed Assets. The downward revision to net sales reflects the closure of 2 stores, including a large-format store, in the fresh fish business. The improvement in profit reflects reviews of the cost ratio and appropriate inventory levels, low-cost operations, and reviews of store operating costs, among other factors.

Amount of Impact on Business Performance

Impairment loss of ¥39 million (extraordinary loss). The full-year forecast is net sales of ¥9,492 million, operating income of ¥88 million, ordinary income of ¥90 million, and net income attributable to owners of the parent of ¥30 million.

Accounting period in which recognized

The fourth-quarter consolidated accounting period of the fiscal year ending February 2026

Impact on Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending February 2026, announced on 11 April 2025, has been revised. Net sales have been revised downward from ¥9,950 million to ¥9,492 million, and net income attributable to owners of the parent from ¥40 million to ¥30 million. Operating income has been revised upward from ¥60 million to ¥88 million, and ordinary income from ¥60 million to ¥90 million.

Company response

Suspended operations

Closure of 2 stores, including a large-format store, in the fresh fish business

Outlook

The outlook is based on the revised full-year earnings forecast for the fiscal year ending February 2026. Actual results may differ from the forecast figures due to various factors.

Event that occurred
ItemDetails
Event nameRecognition of an Extraordinary Loss and Revision of Full-Year Earnings Forecast
Date of occurrenceFourth-quarter consolidated accounting period of the fiscal year ending February 2026 (specific date: Not disclosed)
Subject Entity株式会社魚喜 (filing company)
Target Locations / ProductsStores and other operating units whose profit or loss from operating activities has remained negative. As the reason for the revision, 2 stores, including a large-format store, in the fresh fish business have been identified.
CauseAn impairment loss will be recognized for stores and other operating units whose profit or loss from operating activities has remained negative, in accordance with the Accounting Standard for Impairment of Fixed Assets. The downward revision to net sales reflects the closure of 2 stores, including a large-format store, in the fresh fish business. The improvement in profit reflects reviews of the cost ratio and appropriate inventory levels, low-cost operations, and reviews of store operating costs, among other factors.
Amount of Impact on Business PerformanceImpairment loss of ¥39 million (extraordinary loss). The full-year forecast is net sales of ¥9,492 million, operating income of ¥88 million, ordinary income of ¥90 million, and net income attributable to owners of the parent of ¥30 million.
Accounting period in which recognizedThe fourth-quarter consolidated accounting period of the fiscal year ending February 2026
Impact on Earnings ForecastThe full-year consolidated earnings forecast for the fiscal year ending February 2026, announced on 11 April 2025, has been revised. Net sales have been revised downward from ¥9,950 million to ¥9,492 million, and net income attributable to owners of the parent from ¥40 million to ¥30 million. Operating income has been revised upward from ¥60 million to ¥88 million, and ordinary income from ¥60 million to ¥90 million.
Suspended operationsClosure of 2 stores, including a large-format store, in the fresh fish business
OutlookThe outlook is based on the revised full-year earnings forecast for the fiscal year ending February 2026. Actual results may differ from the forecast figures due to various factors.
Items this document does not state (15)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

The impairment loss will be recognized for stores and other operating units whose profit or loss from operating activities has remained negative, in accordance with the Accounting Standard for Impairment of Fixed Assets. The downward revision to net sales reflects the closure of 2 stores, including a large-format store, in the fresh fish business. The upward revisions to operating income and ordinary income reflect improvements to the earnings structure through reviews of the cost ratio and appropriate inventory levels, low-cost operations resulting from work-style reforms, and reviews of store operating costs.

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 the Recognition of an Extraordinary Loss and Revisions to the Full-Year Earnings Forecast | UOGroup CO.,LTD. (2683) timely disclosure | Komori