Komori
Revision of earnings forecasts2780Komehyo Holdings Co.,Ltd.Retail

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 have been revised upward. Revenue has been raised by 10.0%, operating income by 24.3%, ordinary income by 26.5%, and net income attributable to owners of the parent by 37.9%.

Worth reading
68In 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
37.9
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales201,600→221,707million
+10.0%
Operating profit7,470→9,288million
+24.3%
Ordinary income6,730→8,514million
+26.5%
Profit attributable to owners of the parent3,980→5,488million
+37.9%
Net income per share362.95→499.97yen
+37.8%

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

Improving domestic and overseas demand toward the second half of the fiscal year, stronger procurement capabilities resulting from continued new store openings and steady growth at existing stores, as well as optimal product supply and expanded sales through the retail and corporate sales channels, contributed to the results.

Previous-period resultsFiscal Period Covered Fiscal year ended March 2025 / Net Sales 158,994 Millions of yen (yen and sen for net income per share) / Operating profit 6,176 Millions of yen (yen and sen for net income per share) / Ordinary income 6,046 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 4,777 Millions of yen (yen and sen for net income per share) / Net income per share 435.94 Millions of yen (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥201,600 million → ¥221,707 million(+10.0%)
Operating profit¥7,470 million → ¥9,288 million(+24.3%)
Ordinary income¥6,730 million → ¥8,514 million(+26.5%)
Profit attributable to owners of the parent¥3,980 million → ¥5,488 million(+37.9%)
Net income per share362.95 yen → 499.97 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsFiscal Period Covered Fiscal year ended March 2025 / Net Sales 158,994 Millions of yen (yen and sen for net income per share) / Operating profit 6,176 Millions of yen (yen and sen for net income per share) / Ordinary income 6,046 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 4,777 Millions of yen (yen and sen for net income per share) / Net income per share 435.94 Millions of yen (yen and sen for net income per share)
Reason for the revisionImproving domestic and overseas demand toward the second half of the fiscal year, stronger procurement capabilities resulting from continued new store openings and steady growth at existing stores, as well as optimal product supply and expanded sales through the retail and corporate sales channels, contributed to the results.
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.

In addition to improving domestic and overseas demand toward the second half of the fiscal year, stronger procurement capabilities resulting from new store openings and growth at existing stores, as well as optimal product supply and expanded sales, contributed to the results.

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 Revisions to Earnings Forecasts | Komehyo Holdings Co.,Ltd. (2780) timely disclosure | Komori