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Revision of earnings forecasts2782Seria Co.,Ltd.Retail

Q3 Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

The full-year earnings forecasts for the fiscal year ending March 2026 were raised for sales, operating profit, ordinary profit, and net income. The year-end dividend forecast was set at ¥40.00, and the full-year dividend forecast at ¥75.00.

Worth reading
67In 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
14.2
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 31 October 2025
Net Sales245,550→250,000million
+1.8%
Operating profit16,900→19,300million
+14.2%
Ordinary income17,100→19,500million
+14.0%
Profit attributable to owners of the parent11,400→13,000million
+14.0%
Net income per share169.94→193.8yen and sen
+14.0%

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

売上高は直営既存店売上高が期初の見込みを上回る進捗であるため、利益面は売上原価率及び販管費が見込みを下回る進捗であるため、上方修正する。

Details and amount of extraordinary loss

減損損失129百万円(特別損失合計129百万円)

Previous-period results(2025年3月期)売上高236,327百万円、営業利益16,836百万円、経常利益16,993百万円、当期純利益11,218百万円、1株当たり当期純利益149.09円 銭
Dividend forecast revision直近に公表されている配当予想からの修正あり。2026年3月期予想は期末40.00円、年間75.00円。
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥245,550 million → ¥250,000 million(+1.8%)
Operating profit¥16,900 million → ¥19,300 million(+14.2%)
Ordinary income¥17,100 million → ¥19,500 million(+14.0%)
Profit attributable to owners of the parent¥11,400 million → ¥13,000 million(+14.0%)
Net income per share169.94 yen and sen → 193.8 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast31 October 2025
Previous-period results(2025年3月期)売上高236,327百万円、営業利益16,836百万円、経常利益16,993百万円、当期純利益11,218百万円、1株当たり当期純利益149.09円 銭
Reason for the revision売上高は直営既存店売上高が期初の見込みを上回る進捗であるため、利益面は売上原価率及び販管費が見込みを下回る進捗であるため、上方修正する。
Details and amount of extraordinary loss減損損失129百万円(特別損失合計129百万円)
Dividend forecast revision直近に公表されている配当予想からの修正あり。2026年3月期予想は期末40.00円、年間75.00円。
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上回って進捗していることに加え、売上原価率及び販管費が見込みを下回って進捗しているため。

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.
Q3 Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | Seria Co.,Ltd. (2782) timely disclosure | Komori