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Revision of earnings forecasts2782Seria Co.,Ltd.Retail

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

The full-year forecasts for sales, operating profit, ordinary profit, and net income for the fiscal year ending March 2026 were revised upward. Sales were raised by 0.8%, and profit forecasts by 6.3% to 7.0%.

Worth reading
66In 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
7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 31 July 2025
Net Sales243,700→245,550million
+0.8%
Operating profit15,900→16,900million
+6.3%
Ordinary income16,000→17,100million
+6.9%
Profit attributable to owners of the parent10,650→11,400million
+7.0%
Net income per share158.76→169.94yen and sen
+7.0%

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り、売上原価率及び販管費も見込みをやや下回る進捗となっているため。

Details and amount of extraordinary loss

減損損失 68百万円

Previous-period resultsNet Sales 236,327百万円 / Operating profit 16,836百万円 / Ordinary income 16,993百万円 / Net income for the current fiscal year 11,218百万円 / Net income per share 149.09円 銭
Dividend forecast revisionNo revision
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥243,700 million → ¥245,550 million(+0.8%)
Operating profit¥15,900 million → ¥16,900 million(+6.3%)
Ordinary income¥16,000 million → ¥17,100 million(+6.9%)
Profit attributable to owners of the parent¥10,650 million → ¥11,400 million(+7.0%)
Net income per share158.76 yen and sen → 169.94 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast31 July 2025
Previous-period resultsNet Sales 236,327百万円 / Operating profit 16,836百万円 / Ordinary income 16,993百万円 / Net income for the current fiscal year 11,218百万円 / Net income per share 149.09円 銭
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り、売上原価率及び販管費も見込みをやや下回る進捗となっているため。
Details and amount of extraordinary loss減損損失 68百万円
Dividend forecast revisionNo revision
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る進捗となり、売上原価率と販売費及び一般管理費も見込みをやや下回っているため。

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