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Revision of earnings forecasts2747Hokuyu Lucky Co.,Ltd.Retail

Notice Concerning Revisions to the Earnings Forecast for the Second Quarter (Interim Period) and Full Fiscal Year Ending February 2027

The Company has revised downward its earnings forecasts for the second quarter (interim period) and full year of the fiscal year ending February 2027. For the full year, net sales have been reduced by ¥400 million, operating profit by ¥180 million, ordinary profit by ¥190 million, and net income by ¥138 million.

Worth reading
66In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-72.6
% (full-year net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 April 2026
Net SalesSecond quarter (interim period)18,700→18,300million
-2.1%
Net SalesFull year37,600→37,200million
-1.0%
Operating profitSecond quarter (interim period)160→-18million
-111.3%
Operating profitFull year360→180million
-50.0%
Ordinary incomeSecond quarter (interim period)140→-37million
-126.4%
Ordinary incomeFull year320→130million
-59.3%
Profit attributable to owners of the parentSecond quarter (interim period)77→-49million
-163.6%
Profit attributable to owners of the parentFull year190→52million
-72.6%
Net income per shareSecond quarter (interim period)60.92→-39.07yen and sen
-164.1%
Net income per shareFull year150.33→41.43yen and sen
-72.4%

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

The Company cites reduced purchasing resulting from increasingly cautious consumer spending amid continued food price increases, as well as sluggish sales of midsummer-related products and clothing because temperatures were below the previous year's level on many days from July onward. For the full year, the Company expects these factors, together with uncertainty surrounding developments in the Middle East, higher raw material costs, and rising prices for related materials, to put pressure on profit.

Previous-period resultsSecond quarter (interim period) Net Sales ¥18,483 million; per-share figures in yen and sen / Operating profit ¥57 million; per-share figures in yen and sen / Ordinary income ¥47 million; per-share figures in yen and sen / Interim net income ¥22 million; per-share figures in yen and sen / Interim net income per share ¥17.67 million; per-share figures in yen and sen / Full year Net Sales ¥37,199 million; per-share figures in yen and sen / Operating profit ¥229 million; per-share figures in yen and sen / Ordinary income ¥222 million; per-share figures in yen and sen / Net income for the current fiscal year ¥108 million; per-share figures in yen and sen / Net income per share ¥85.73 million; per-share figures in yen and sen
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 18,700 / Full year 37,600 → Second quarter (interim period) 18,300 / Full year 37,200(Second quarter (interim period) -2.1 / Full year -1)
Operating profitSecond quarter (interim period) 160 / Full year 360 → Second quarter (interim period) -18 / Full year 180(Second quarter (interim period) Not disclosed / Full year -50)
Ordinary incomeSecond quarter (interim period) 140 / Full year 320 → Second quarter (interim period) -37 / Full year 130(Second quarter (interim period) Not disclosed / Full year -59.3)
Profit attributable to owners of the parentSecond quarter (interim period) 77 / Full year 190 → Second quarter (interim period) -49 / Full year 52(Second quarter (interim period) Not disclosed / Full year -72.6)
Net income per shareSecond quarter (interim period) 60.92 / Full year 150.33 → Second quarter (interim period) -39.07 / Full year 41.43
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast10 April 2026
Previous-period resultsSecond quarter (interim period) Net Sales ¥18,483 million; per-share figures in yen and sen / Operating profit ¥57 million; per-share figures in yen and sen / Ordinary income ¥47 million; per-share figures in yen and sen / Interim net income ¥22 million; per-share figures in yen and sen / Interim net income per share ¥17.67 million; per-share figures in yen and sen / Full year Net Sales ¥37,199 million; per-share figures in yen and sen / Operating profit ¥229 million; per-share figures in yen and sen / Ordinary income ¥222 million; per-share figures in yen and sen / Net income for the current fiscal year ¥108 million; per-share figures in yen and sen / Net income per share ¥85.73 million; per-share figures in yen and sen
Reason for the revisionThe Company cites reduced purchasing resulting from increasingly cautious consumer spending amid continued food price increases, as well as sluggish sales of midsummer-related products and clothing because temperatures were below the previous year's level on many days from July onward. For the full year, the Company expects these factors, together with uncertainty surrounding developments in the Middle East, higher raw material costs, and rising prices for related materials, to put pressure on profit.
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.

The Company cites increasingly cautious consumer spending and reduced purchasing in response to continued food price increases, as well as sluggish sales of midsummer-related products and clothing due to lower temperatures from July onward. For the full year, the Company expects these factors, together with uncertainty surrounding developments in the Middle East, higher raw material costs, and rising prices for related materials, to put pressure on profit.

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Notice Concerning Revisions to the Earnings Forecast for the Second Quarter (Interim Period) and Full Fiscal Year Ending February 2027 | Hokuyu Lucky Co.,Ltd. (2747) timely disclosure | Komori