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Revision of earnings forecasts3048BIC CAMERA INC.Retail

Notice Regarding the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending August 2026, Revisions to the Full-Year Consolidated Earnings Forecast, and an Increase in the Dividend for the Fiscal Year Ending August 2026

In the second quarter of the fiscal year ending August 2026, net sales and all profit figures exceeded the previous forecasts. Accordingly, the full-year earnings forecasts were revised upward, with the year-end dividend increased from ¥21 to ¥23 and the annual dividend increased from ¥41 to ¥43.

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
3900
¥ million (increase in full-year operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Second quarter (interim period) and full yearPrevious forecast published 10 October 2025
Net Sales1,013,000→1,022,000million
+0.9%
Operating profit30,500→34,400million
+12.8%
Ordinary income31,500→35,700million
+13.3%
Profit attributable to owners of the parent17,500→18,400million
+5.1%
Net income per share102.21→107.45yen and sen
+5.1%

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

Sales of personal computers, cameras and other products, as well as the performance of consolidated subsidiary ラネット, remained strong. In addition to higher sales, total selling, general and administrative expenses were kept under control. The full-year forecasts were revised upward based on the factors affecting the interim period.

Previous-period resultsNet sales: ¥974,483 million; operating profit: ¥30,274 million; ordinary profit: ¥31,929 million; net income attributable to owners of the parent: ¥17,476 million; net income per share: ¥102.08 (full fiscal year ended August 2025)
Dividend forecast revisionThe interim dividend forecast remains unchanged at ¥20 per share. The year-end dividend forecast was increased from ¥21 to ¥23 per share, and the annual dividend forecast was revised from ¥41 to ¥43 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,013,000 million → ¥1,022,000 million(+0.9%)
Operating profit¥30,500 million → ¥34,400 million(+12.8%)
Ordinary income¥31,500 million → ¥35,700 million(+13.3%)
Profit attributable to owners of the parent¥17,500 million → ¥18,400 million(+5.1%)
Net income per share102.21 yen and sen → 107.45 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast10 October 2025
Previous-period resultsNet sales: ¥974,483 million; operating profit: ¥30,274 million; ordinary profit: ¥31,929 million; net income attributable to owners of the parent: ¥17,476 million; net income per share: ¥102.08 (full fiscal year ended August 2025)
Reason for the revisionSales of personal computers, cameras and other products, as well as the performance of consolidated subsidiary ラネット, remained strong. In addition to higher sales, total selling, general and administrative expenses were kept under control. The full-year forecasts were revised upward based on the factors affecting the interim period.
Dividend forecast revisionThe interim dividend forecast remains unchanged at ¥20 per share. The year-end dividend forecast was increased from ¥21 to ¥23 per share, and the annual dividend forecast was revised from ¥41 to ¥43 per share.
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.

Sales of personal computers and cameras, as well as the performance of consolidated subsidiary ラネット, which operates mobile phone sales agencies, were strong, while total selling, general and administrative expenses were kept under control. The full-year forecasts were revised upward based on the factors affecting the interim period. The dividend was increased in light of the policy of targeting a consolidated payout ratio of 40% and the revision to the full-year earnings forecasts.

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Notice Regarding the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending August 2026, Revisions to the Full-Year Consolidated Earnings Forecast, and an Increase in the Dividend for the Fiscal Year Ending August 2026 | BIC CAMERA INC. (3048) timely disclosure | Komori