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Revision of earnings forecasts3046JINS HOLDINGS Inc.Retail

Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending August 2026 and the Revision of the Dividend Forecast

For the fiscal year ending August 2026, net sales exceeded the previous forecast by ¥827 million, while operating income, ordinary income and net income attributable to owners of the parent fell short of the forecasts. Accordingly, the year-end dividend forecast was changed from ¥68 per share to ¥57, and the annual dividend forecast was changed from ¥115 to ¥104.

Worth reading
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Direction
Mixed performance
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Scale
-1318
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 10 April 2026
Net Sales110,392→111,220million
+0.8%
Operating profit12,772→11,454million
-10.3%
Ordinary income12,679→11,510million
-9.2%
Profit attributable to owners of the parent8,623→7,797million
-9.6%
Net income per share369.39→334yen
-9.6%

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

In the domestic eyewear business, results fell short of the forecast due to the impact of adverse weather on store sales, lower average prices per complete pair resulting from prolonged procurement issues involving high-priced lenses, deterioration in the gross profit margin due to foreign exchange fluctuations and lens procurement issues, and costs incurred to support medium- to long-term growth. In the overseas eyewear business, sales in Taiwan and China exceeded forecasts, while results were affected by the addition of the Vietnam business to the scope of consolidation from the fourth quarter.

Previous-period resultsNet sales ¥97,215 million, operating income ¥12,093 million, ordinary income ¥12,121 million, net income attributable to owners of the parent ¥8,330 million, basic earnings per share ¥356.89
Dividend forecast revisionThe year-end dividend forecast was reduced by ¥11, changed from ¥68 per share to ¥57, and the annual dividend forecast was revised from ¥115 to ¥104.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥110,392 million → ¥111,220 million(0.8%)
Operating profit¥12,772 million → ¥11,454 million(△10.3%)
Ordinary income¥12,679 million → ¥11,510 million(△9.2%)
Profit attributable to owners of the parent¥8,623 million → ¥7,797 million(△9.6%)
Net income per share369.39 yen → 334 yen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast10 April 2026
Previous-period resultsNet sales ¥97,215 million, operating income ¥12,093 million, ordinary income ¥12,121 million, net income attributable to owners of the parent ¥8,330 million, basic earnings per share ¥356.89
Reason for the revisionIn the domestic eyewear business, results fell short of the forecast due to the impact of adverse weather on store sales, lower average prices per complete pair resulting from prolonged procurement issues involving high-priced lenses, deterioration in the gross profit margin due to foreign exchange fluctuations and lens procurement issues, and costs incurred to support medium- to long-term growth. In the overseas eyewear business, sales in Taiwan and China exceeded forecasts, while results were affected by the addition of the Vietnam business to the scope of consolidation from the fourth quarter.
Dividend forecast revisionThe year-end dividend forecast was reduced by ¥11, changed from ¥68 per share to ¥57, and the annual dividend forecast was revised from ¥115 to ¥104.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

In the domestic eyewear business, earnings were weighed down by the impact of adverse weather on store sales, lower average prices per complete pair resulting from prolonged procurement issues involving high-priced lenses, deterioration in the gross profit margin due to foreign exchange fluctuations, and costs incurred to support medium- to long-term growth. Overseas, sales in Taiwan and China exceeded forecasts, while the addition of the Vietnam business to the scope of consolidation from the fourth quarter also had an impact. The dividend forecast has been revised based on actual consolidated results.

How to read this page

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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 the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending August 2026 and the Revision of the Dividend Forecast | JINS HOLDINGS Inc. (3046) timely disclosure | Komori