Komori
Revision of earnings forecasts2694Yakiniku Sakai Holdings Inc.Retail

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, actual net sales slightly exceeded the previous forecast, while operating income and ordinary income fell below forecast. Net income attributable to owners of the parent was a ¥418 million loss, compared with the forecast profit.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-598
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales24,204→24,249million
+0.2%
Operating profit313→157million
-49.8%
Ordinary income401→243million
-39.3%
Profit attributable to owners of the parent180→-418million
-332.2%
Net income per share0.76→-1.78yen
-334.2%

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

While net sales remained firm due to inbound demand, demand for farewell and welcome parties in March, and the effect of new store openings, the impact of the continued rise in raw material prices, labor costs and other expenses exceeded expectations. In addition, impairment losses and an adjustment to corporate income taxes were recorded.

Details and amount of extraordinary loss

Impairment loss: ¥222 million

Previous-period resultsNet sales ¥23,533 million, operating income ¥468 million, ordinary income ¥428 million, net income attributable to owners of the parent –¥613 million, and basic earnings per share –¥2.61
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥24,204 million → ¥24,249 million(+0.2%)
Operating profit¥313 million → ¥157 million(-49.8%)
Ordinary income¥401 million → ¥243 million(-39.3%)
Profit attributable to owners of the parent¥180 million → ¥-418 million
Net income per share0.76 yen → -1.78 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales ¥23,533 million, operating income ¥468 million, ordinary income ¥428 million, net income attributable to owners of the parent –¥613 million, and basic earnings per share –¥2.61
Reason for the revisionWhile net sales remained firm due to inbound demand, demand for farewell and welcome parties in March, and the effect of new store openings, the impact of the continued rise in raw material prices, labor costs and other expenses exceeded expectations. In addition, impairment losses and an adjustment to corporate income taxes were recorded.
Details and amount of extraordinary lossImpairment loss: ¥222 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.

Net sales remained firm due to inbound demand, demand for farewell and welcome parties in March, and the effect of new store openings. However, the continued rise in raw material prices and labor costs exceeded expectations, and impairment losses and an adjustment to corporate income taxes were recorded, causing profit to fall below forecast.

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 Full-Year Consolidated Earnings Forecasts and Actual Results | Yakiniku Sakai Holdings Inc. (2694) timely disclosure | Komori