Komori
Revision to earnings forecast2790NAFCO Co.,Ltd.Retail

Notice Regarding Differences Between the Earnings Forecast and Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending March 2027, actual operating revenue, operating profit, ordinary profit and interim net income were below the previous forecasts. For the full year, operating revenue, operating profit and ordinary profit forecasts remain unchanged, while the net income forecast has been lowered by ¥470 million, from ¥1,270 million to ¥800 million.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-470
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

the fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales180,770→180,770million
0.0%
Operating profit2,930→2,930million
0.0%
Ordinary income3,030→3,030million
0.0%
Profit attributable to owners of the parent1,270→800million
-37.0%
Net income per share51.66→32.54yen/sen
-37.0%

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

During the cumulative second-quarter period, operating revenue fell short of plan due to the effects of unfavorable weather and other factors, while surging raw material and energy prices prevented the expected profit margins from being achieved. In addition, interim net income was below forecast because of an extraordinary loss related to the Kumamoto Earthquake. The full-year forecasts were revised in consideration of this progress and conditions in the second half of the fiscal year.

Details and amount of extraordinary loss

Extraordinary loss related to the Kumamoto Earthquake. Amount: Not disclosed.

Previous-period resultsOperating revenue ¥175,272 million, operating profit ¥1,636 million, ordinary profit ¥1,488 million, net income ¥233 million, net income per share ¥9.09
Revised forecast
ItemDetails
Net Sales¥180,770 million → ¥180,770 million
Operating profit¥2,930 million → ¥2,930 million
Ordinary income¥3,030 million → ¥3,030 million
Profit attributable to owners of the parent¥1,270 million → ¥800 million(-37.0%)
Net income per share51.66 yen/sen → 32.54 yen/sen
Fiscal Period Coveredthe fiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsOperating revenue ¥175,272 million, operating profit ¥1,636 million, ordinary profit ¥1,488 million, net income ¥233 million, net income per share ¥9.09
Reason for the revisionDuring the cumulative second-quarter period, operating revenue fell short of plan due to the effects of unfavorable weather and other factors, while surging raw material and energy prices prevented the expected profit margins from being achieved. In addition, interim net income was below forecast because of an extraordinary loss related to the Kumamoto Earthquake. The full-year forecasts were revised in consideration of this progress and conditions in the second half of the fiscal year.
Details and amount of extraordinary lossExtraordinary loss related to the Kumamoto Earthquake. Amount: Not disclosed.
Items this document does not state (2)
Dividend forecast revisionConsolidated / non-consolidated

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.

During the interim period, operating revenue fell short of plan due to unfavorable weather and other factors, while surging raw material and energy prices prevented the expected profit margins from being achieved. In addition, interim net income was below forecast because of an extraordinary loss related to the Kumamoto Earthquake, prompting a revision to the full-year forecasts.

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 Differences Between the Earnings Forecast and Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Earnings Forecast | NAFCO Co.,Ltd. (2790) timely disclosure | Komori