Komori
Revision of earnings forecasts2782Seria Co.,Ltd.Retail

Q1 Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

Forecasts for cumulative second-quarter and full-year sales, operating profit, ordinary profit, net income, and earnings per share were all raised from the previous forecasts. The full-year dividend forecast was maintained at ¥70.

Worth reading
59In 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
800
million yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period) and full yearPrevious forecast published 9 May 2025
Net SalesSecond quarter (interim period)118,900→119,700million yen
+0.7%
Net SalesFull year242,900→243,700million yen
+0.3%
Operating profitSecond quarter (interim period)6,850→7,450million yen
+8.8%
Operating profitFull year15,300→15,900million yen
+3.9%
Ordinary incomeSecond quarter (interim period)6,900→7,500million yen
+8.7%
Ordinary incomeFull year15,400→16,000million yen
+3.9%
Profit attributable to owners of the parentSecond quarter (interim period)4,450→4,900million yen
+10.1%
Profit attributable to owners of the parentFull year10,200→10,650million yen
+4.4%
Net income per shareSecond quarter (interim period)59.14→68.56yen and sen
+15.9%
Net income per shareFull year135.56→158.76yen and sen
+17.1%

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

直営既存店売上高が期初の見込みをやや上回る進捗であること、売上原価率及び販管費が見込みをやや下回る進捗であることから、売上高及び利益を上方修正する。1株当たり利益には自己株式取得の影響を考慮している。

Details and amount of extraordinary loss

減損損失25百万円(当第1四半期累計期間)

Previous-period resultsSecond quarter (interim period) Net Sales 115,899 / Operating profit 7,647 / Ordinary income 7,701 / Interim net income 5,093 / Interim net income per share 67.7 / Full year Net Sales 236,327 / Operating profit 16,836 / Ordinary income 16,993 / Net income for the current fiscal year 11,218 / Net income per share 149.09
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 118,900 / Full year 242,900 → Second quarter (interim period) 119,700 / Full year 243,700(Second quarter (interim period) 0.7 / Full year 0.3)
Operating profitSecond quarter (interim period) 6,850 / Full year 15,300 → Second quarter (interim period) 7,450 / Full year 15,900(Second quarter (interim period) 8.8 / Full year 3.9)
Ordinary incomeSecond quarter (interim period) 6,900 / Full year 15,400 → Second quarter (interim period) 7,500 / Full year 16,000(Second quarter (interim period) 8.7 / Full year 3.9)
Profit attributable to owners of the parentSecond quarter (interim period) 4,450 / Full year 10,200 → Second quarter (interim period) 4,900 / Full year 10,650(Second quarter (interim period) 10.1 / Full year 4.4)
Net income per shareSecond quarter (interim period) 59.14 / Full year 135.56 → Second quarter (interim period) 68.56 / Full year 158.76
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast9 May 2025
Previous-period resultsSecond quarter (interim period) Net Sales 115,899 / Operating profit 7,647 / Ordinary income 7,701 / Interim net income 5,093 / Interim net income per share 67.7 / Full year Net Sales 236,327 / Operating profit 16,836 / Ordinary income 16,993 / Net income for the current fiscal year 11,218 / Net income per share 149.09
Reason for the revision直営既存店売上高が期初の見込みをやや上回る進捗であること、売上原価率及び販管費が見込みをやや下回る進捗であることから、売上高及び利益を上方修正する。1株当たり利益には自己株式取得の影響を考慮している。
Details and amount of extraordinary loss減損損失25百万円(当第1四半期累計期間)
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedNon-consolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

直営既存店売上高が期初の見込みをやや上回って進捗しており、売上原価率と販管費も見込みをやや下回って進捗しているため。1株当たり利益には自己株式取得の影響を織り込んでいる。

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.
Q1 Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | Seria Co.,Ltd. (2782) timely disclosure | Komori