Komori
Revision of earnings forecasts2705OOTOYA Holdings Co.,Ltd.Retail

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

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 9 May 2025. Revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the respective forecasts by 9.8%, 23.6%, 31.6% and 17.4%, respectively.

Worth reading
57In 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
31.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales33,727→37,016million
+9.8%
Operating profit1,732→2,140million
+23.6%
Ordinary income1,676→2,206million
+31.6%
Profit attributable to owners of the parent1,050→1,233million
+17.4%
Net income per share137.6→170yen
+23.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Strong sales of high-value-added menu items, increased customer traffic due to various sales promotion initiatives, optimization of the product mix in response to fluctuations in procurement prices, and improved operating efficiency through the expanded introduction of tablet ordering and self-checkout registers.

Previous-period resultsRevenue ¥31,385 million, operating profit ¥1,661 million, ordinary profit ¥1,723 million, net income attributable to owners of the parent ¥1,224 million, and basic earnings per share ¥161.66 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥33,727 million → ¥37,016 million(+9.8%)
Operating profit¥1,732 million → ¥2,140 million(+23.6%)
Ordinary income¥1,676 million → ¥2,206 million(+31.6%)
Profit attributable to owners of the parent¥1,050 million → ¥1,233 million(+17.4%)
Net income per share137.60 yen → 170.00 yen(+23.5%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsRevenue ¥31,385 million, operating profit ¥1,661 million, ordinary profit ¥1,723 million, net income attributable to owners of the parent ¥1,224 million, and basic earnings per share ¥161.66 (fiscal year ended March 2025)
Reason for the revisionStrong sales of high-value-added menu items, increased customer traffic due to various sales promotion initiatives, optimization of the product mix in response to fluctuations in procurement prices, and improved operating efficiency through the expanded introduction of tablet ordering and self-checkout registers.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Revenue increased as sales of high-value-added menu items remained strong and customer traffic exceeded initial expectations due to sales promotion initiatives and other measures. In addition, optimizing the product mix in response to fluctuations in procurement prices and improving operating efficiency through the expanded introduction of tablet ordering and self-checkout registers boosted profit.

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 | OOTOYA Holdings Co.,Ltd. (2705) timely disclosure | Komori