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Revision of earnings forecasts2762SANKO MARKETING FOODS CO.,LTD.Retail

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending June 2026

The full-year consolidated earnings forecast for the fiscal year ending June 2026 was revised. Net sales were revised to ¥10,577 million, while operating income, ordinary income and net income attributable to owners of the parent were each revised to a loss. Upfront costs associated with new store openings and business restructuring, as well as costs for downsizing and reorganizing unprofitable businesses, reduced earnings.

Worth reading
59In focus
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Direction
Deterioration
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Scale
-795
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales11,160→10,577million
-5.2%
Operating profit17→-637million
-3,847.1%
Ordinary income30→-621million
-2,170.0%
Profit attributable to owners of the parent10→-785million
-7,950.0%
Net income per share0.26→-20.14yen
-7,846.2%

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

Upfront costs were incurred for new store openings, store closures, format conversions, the formation of the SANKO fleet, the model change in the Tokai region, and the business conversion of 綜合食品東海株式会社. Unprofitable stores experienced delayed ramp-ups due to labor shortages and changes in the commercial environment around their locations. The SANKO fleet also fell short of its target catch volume, while growth in external sales and improvements in production efficiency at the Numazu processing plant fell below plan.

Previous-period resultsNet sales: ¥9,679 million; operating loss: ¥666 million; ordinary loss: ¥647 million; net loss attributable to owners of the parent: ¥816 million; earnings per share: ¥27.16 (fiscal year ended June 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,160 million → ¥10,577 million(-5.2%)
Operating profit¥17 million → ¥-637 million
Ordinary income¥30 million → ¥-621 million
Profit attributable to owners of the parent¥10 million → ¥-785 million
Net income per share0.26 yen → -20.14 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsNet sales: ¥9,679 million; operating loss: ¥666 million; ordinary loss: ¥647 million; net loss attributable to owners of the parent: ¥816 million; earnings per share: ¥27.16 (fiscal year ended June 2025)
Reason for the revisionUpfront costs were incurred for new store openings, store closures, format conversions, the formation of the SANKO fleet, the model change in the Tokai region, and the business conversion of 綜合食品東海株式会社. Unprofitable stores experienced delayed ramp-ups due to labor shortages and changes in the commercial environment around their locations. The SANKO fleet also fell short of its target catch volume, while growth in external sales and improvements in production efficiency at the Numazu processing plant fell below plan.
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.

Upfront costs were incurred for new store openings, store closures, format conversions, the formation of the SANKO fleet, the model change in the Tokai region, and the business conversion of 綜合食品東海株式会社. Unprofitable new stores experienced delayed ramp-ups due to labor shortages and changes in the commercial environment around their locations. Other factors behind the shortfall in earnings included the SANKO fleet falling short of its target catch volume, sluggish growth in external sales at the Numazu processing plant, and delays in improving production efficiency.

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Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending June 2026 | SANKO MARKETING FOODS CO.,LTD. (2762) timely disclosure | Komori