Komori
Revision of earnings forecasts2778PALEMO HOLDINGS CO.,LTD.Retail

Notice Regarding Revisions to the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending February 2027

Consolidated earnings forecasts for the interim period and full year of the fiscal year ending February 2027 have been revised downward for all four metrics: net sales, operating income, ordinary income and net income. For the full year, net sales have been reduced from ¥14,650 million to ¥14,000 million, and operating income from ¥245 million to ¥110 million.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-650
Millions of yen
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 27 March 2026
Net SalesInterim period7,350→6,838Millions of yen
-7.0%
Net SalesFull year14,650→14,000Millions of yen
-4.4%
Operating profitInterim period200→71Millions of yen
-64.5%
Operating profitFull year245→110Millions of yen
-55.1%
Ordinary incomeInterim period190→58Millions of yen
-69.5%
Ordinary incomeFull year225→95Millions of yen
-57.8%
Profit attributable to owners of the parentInterim period145→15Millions of yen
-89.7%
Profit attributable to owners of the parentFull year100→25Millions of yen
-75.0%
Net income per shareInterim period12.05→1.32yen
-89.0%
Net income per shareFull year8.31→2.1yen
-74.7%

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

Store operations and sales of summer merchandise were affected by consumers' heightened focus on protecting household finances and inclination to save amid rising prices, as well as the prolonged rainy season and low temperatures and natural disasters including typhoons, earthquakes and torrential rain. The outlook is that measures taken in the second half alone will not be sufficient to make up for the delay in first-half sales.

Previous-period resultsInterim period Net Sales ¥7,174 million / Operating profit ¥181 million / Ordinary income ¥175 million / Interim net income attributable to owners of the parent ¥113 million / Interim net income per share ¥9.41 / Full year Net Sales ¥14,082 million / Operating profit ¥190 million / Ordinary income ¥177 million / Profit attributable to owners of the parent ¥21 million / Net income per share ¥1.78
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 7,350 / Full year 14,650 → Interim period 6,838 / Full year 14,000(Interim period -7 / Full year -4.4)
Operating profitInterim period 200 / Full year 245 → Interim period 71 / Full year 110(Interim period -64.5 / Full year -55.1)
Ordinary incomeInterim period 190 / Full year 225 → Interim period 58 / Full year 95(Interim period -69.5 / Full year -57.8)
Profit attributable to owners of the parentInterim period 145 / Full year 100 → Interim period 15 / Full year 25(Interim period -89.7 / Full year -75)
Net income per shareInterim period 12.05 / Full year 8.31 → Interim period 1.32 / Full year 2.10
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast27 March 2026
Previous-period resultsInterim period Net Sales ¥7,174 million / Operating profit ¥181 million / Ordinary income ¥175 million / Interim net income attributable to owners of the parent ¥113 million / Interim net income per share ¥9.41 / Full year Net Sales ¥14,082 million / Operating profit ¥190 million / Ordinary income ¥177 million / Profit attributable to owners of the parent ¥21 million / Net income per share ¥1.78
Reason for the revisionStore operations and sales of summer merchandise were affected by consumers' heightened focus on protecting household finances and inclination to save amid rising prices, as well as the prolonged rainy season and low temperatures and natural disasters including typhoons, earthquakes and torrential rain. The outlook is that measures taken in the second half alone will not be sufficient to make up for the delay in first-half sales.
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.

The outlook is that the impact on store operations and sales of summer merchandise from consumers' increased inclination to save amid rising prices, the prolonged rainy season and low temperatures, and natural disasters including typhoons, earthquakes and torrential rain cannot be offset by measures taken in the second half alone to make up for the delay in first-half sales.

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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 Revisions to the Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending February 2027 | PALEMO HOLDINGS CO.,LTD. (2778) timely disclosure | Komori