Komori
Revision of earnings forecasts2747Hokuyu Lucky Co.,Ltd.Retail

Notice Concerning the Difference Between the Forecast and Actual Results for the Interim Accounting Period of the Fiscal Year Ending February 2025

Actual results for the interim accounting period of the fiscal year ending February 2025 were below the previous forecasts for net sales, operating profit, ordinary profit and interim net profit. The full-year forecasts remain unchanged at this time.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-90.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

FY ended February 2025 · Interim accounting periodPrevious forecast published 2024年4月12日
Net Sales18,900→18,140million
-4.0%
Operating profit269→29million
-89.0%
Ordinary income280→0million
-99.9%
Profit attributable to owners of the parent206→19million
-90.7%
Net income per share162.99→15.24yen and sen
-90.6%

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

既存店売上高の低迷と2店舗の閉店による減収、原材料価格上昇分を販売価格にすべて転嫁できなかったこと、白老店の営業譲受に伴う計画外の仲介手数料・開店経費、シンジケートローン組成に伴う計画外の手数料が発生したため。

Previous-period results売上高18,960百万円、営業利益287百万円、経常利益301百万円、中間純利益197百万円、1株当たり中間純利益156.02円(2024年2月期中間会計期間)
Revised forecast
ItemDetails
Net Sales¥18,900 million → ¥18,140 million(-4.0%)
Operating profit¥269 million → ¥29 million(-89.0%)
Ordinary income¥280 million → ¥0 million(-99.9%)
Profit attributable to owners of the parent¥206 million → ¥19 million(-90.7%)
Net income per share162.99 yen and sen → 15.24 yen and sen
Fiscal Period CoveredFY ended February 2025
Period CoveredInterim accounting period
Publication date of previous forecast2024年4月12日
Previous-period results売上高18,960百万円、営業利益287百万円、経常利益301百万円、中間純利益197百万円、1株当たり中間純利益156.02円(2024年2月期中間会計期間)
Reason for the revision既存店売上高の低迷と2店舗の閉店による減収、原材料価格上昇分を販売価格にすべて転嫁できなかったこと、白老店の営業譲受に伴う計画外の仲介手数料・開店経費、シンジケートローン組成に伴う計画外の手数料が発生したため。
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.

既存店売上高が前年同期比99.1%で推移したことに加え、前事業年度に2店舗を閉店したことで売上が減少した。原材料価格の上昇分を販売価格にすべて転嫁できず、白老店の営業譲受に伴う計画外の仲介手数料・開店経費や、シンジケートローン組成に伴う計画外の手数料も発生した。セルフレジ導入による人件費の最適化などで経費削減を進めたが、売上総利益の減少を補えなかった。

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 Concerning the Difference Between the Forecast and Actual Results for the Interim Accounting Period of the Fiscal Year Ending February 2025 | Hokuyu Lucky Co.,Ltd. (2747) timely disclosure | Komori