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Revision of earnings forecasts3030HUB CO.,LTD.Retail

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027

Actual results for the second quarter (interim period) of the fiscal year ending February 2027 exceeded the previous forecast. Revenue was 4.4% above forecast, operating income 28.3% above, ordinary income 30.8% above and interim net income 40.5% above. The full-year forecasts, however, remain unchanged.

Worth reading
57In 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
40.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 13 April 2026
Net Sales6,100→6,368million
+4.4%
Operating profit400→513million
+28.3%
Ordinary income390→510million
+30.8%
Profit attributable to owners of the parent220→309million
+40.5%
Net income per share17.49→24.62yen
+40.8%

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

Existing-store customer numbers, including inbound demand, remained firm due to the smooth opening of new stores, customer-attraction initiatives using IP collaborations and sports content, improvements in product value through revisions to the core menu, and the promotion of official public viewings. Each profit figure exceeded the previously announced forecast due to higher profit accompanying the increase in revenue and thorough cost management.

Previous-period resultsRevenue ¥5,689 million, operating income ¥309 million, ordinary income ¥302 million, interim net income for the previous fiscal year ¥293 million, interim net income per share ¥23.31
Dividend forecast revisionNo changes are planned at present. If it becomes necessary to revise the forecast based on future business performance, the revision will be announced promptly.
Revised forecast
ItemDetails
Net Sales¥6,100 million → ¥6,368 million(+4.4%)
Operating profit¥400 million → ¥513 million(+28.3%)
Ordinary income¥390 million → ¥510 million(+30.8%)
Profit attributable to owners of the parent¥220 million → ¥309 million(+40.5%)
Net income per share17.49 yen → 24.62 yen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 April 2026
Previous-period resultsRevenue ¥5,689 million, operating income ¥309 million, ordinary income ¥302 million, interim net income for the previous fiscal year ¥293 million, interim net income per share ¥23.31
Reason for the revisionExisting-store customer numbers, including inbound demand, remained firm due to the smooth opening of new stores, customer-attraction initiatives using IP collaborations and sports content, improvements in product value through revisions to the core menu, and the promotion of official public viewings. Each profit figure exceeded the previously announced forecast due to higher profit accompanying the increase in revenue and thorough cost management.
Dividend forecast revisionNo changes are planned at present. If it becomes necessary to revise the forecast based on future business performance, the revision will be announced promptly.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / 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.

Existing-store customer numbers, including inbound demand, remained firm due to the smooth opening of new stores, customer-attraction initiatives such as IP collaborations and sports content, revisions to the core menu, and the promotion of official public viewings. Profit growth accompanying the increase in revenue and thorough cost management also contributed to the upside in profit.

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 Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 | HUB CO.,LTD. (3030) timely disclosure | Komori