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Revision of earnings forecasts2782Seria Co.,Ltd.Retail

Q1 Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

The forecasts for net sales and each profit for the cumulative second quarter and full year of the fiscal year ending March 2027 have been revised upward. The dividend forecast remains unchanged.

Worth reading
61In 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
2500
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 8 May 2026
Net SalesSecond quarter (interim period)134,000→136,500million
+1.9%
Net SalesFull year273,600→276,100million
+0.9%
Operating profitSecond quarter (interim period)9,900→10,900million
+10.1%
Operating profitFull year21,100→22,100million
+4.7%
Ordinary incomeSecond quarter (interim period)10,100→11,100million
+9.9%
Ordinary incomeFull year21,400→22,400million
+4.7%
Profit attributable to owners of the parentSecond quarter (interim period)—→—million
—
Profit attributable to owners of the parentFull year—→—million
—
Net income per shareSecond quarter (interim period)106.9→116.48yen and sen
+9.0%
Net income per shareFull year236.15→245.72yen and sen
+4.1%

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

The forecasts for net sales and profit have been revised upward because same-store sales at directly operated stores are tracking above the initial forecast, while the cost of sales ratio and SG&A ratio are tracking below forecast.

Details and amount of extraordinary loss

Impairment loss of ¥56 million (cumulative first quarter of the current fiscal year)

Previous-period resultsSecond quarter (interim period) Net Sales ¥121,382 million / Operating profit ¥8,351 million / Ordinary income ¥8,443 million / Interim net income ¥5,652 million / Interim net income per share 79.09 yen and sen / Full year Net Sales ¥255,695 million / Operating profit ¥20,968 million / Ordinary income ¥21,287 million / Net income for the current fiscal year ¥14,696 million / Net income per share 219.08 yen and sen
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) 134,000 / Full year 273,600 → Second quarter (interim period) 136,500 / Full year 276,100(Second quarter (interim period) 1.9% / Full year 0.9%)
Operating profitSecond quarter (interim period) 9,900 / Full year 21,100 → Second quarter (interim period) 10,900 / Full year 22,100(Second quarter (interim period) 10.1% / Full year 4.7%)
Ordinary incomeSecond quarter (interim period) 10,100 / Full year 21,400 → Second quarter (interim period) 11,100 / Full year 22,400(Second quarter (interim period) 9.9% / Full year 4.7%)
Profit attributable to owners of the parentSecond quarter (interim period) 6,700 (interim net income) / Full year 14,800 (net income) → Second quarter (interim period) 7,300 (interim net income) / Full year 15,400 (net income)(Second quarter (interim period) 9.0% / Full year 4.1%)
Net income per shareSecond quarter (interim period) 106.90 / Full year 236.15 → Second quarter (interim period) 116.48 / Full year 245.72
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast8 May 2026
Previous-period resultsSecond quarter (interim period) Net Sales ¥121,382 million / Operating profit ¥8,351 million / Ordinary income ¥8,443 million / Interim net income ¥5,652 million / Interim net income per share 79.09 yen and sen / Full year Net Sales ¥255,695 million / Operating profit ¥20,968 million / Ordinary income ¥21,287 million / Net income for the current fiscal year ¥14,696 million / Net income per share 219.08 yen and sen
Reason for the revisionThe forecasts for net sales and profit have been revised upward because same-store sales at directly operated stores are tracking above the initial forecast, while the cost of sales ratio and SG&A ratio are tracking below forecast.
Details and amount of extraordinary lossImpairment loss of ¥56 million (cumulative first quarter of the current fiscal year)
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.

Same-store sales at directly operated stores are tracking above the initial forecast, while the cost of sales ratio and SG&A ratio are tracking below forecast.

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 2027 [Japanese GAAP] (Non-consolidated) | Seria Co.,Ltd. (2782) timely disclosure | Komori