Komori
Revision of earnings forecasts3063j-Group Holdings Corp.Retail

Notice Regarding Differences Between Full-Year Consolidated Forecasts and Actual Results

Compared with the previous forecast, full-year consolidated results for the fiscal year ending February 2026 were 11.5% higher for revenue and 4.0% higher for net income attributable to owners of the parent. Operating income was 9.6% lower and ordinary income was 3.2% lower.

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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full year (1 March 2025 to 28 February 2026)Previous forecast published 11 April 2025
Net Sales11,700→13,045million
+11.5%
Operating profit465→420million
-9.6%
Ordinary income365→353million
-3.2%
Profit attributable to owners of the parent300→312million
+4.0%
Net income per share19.95→21.57yen
+8.1%

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

Consolidated revenue increased as a result of the sale of inventories (real estate), solid performance at existing stores, stores opened in the previous fiscal year, and stores acquired through M&A. Operating income and ordinary income decreased due to M&A-related expenses and other factors.

Previous-period resultsRevenue: ¥10,742 million; operating income: ¥377 million; ordinary income: ¥352 million; consolidated net income attributable to owners of the parent: ¥458 million; consolidated earnings per share: ¥33.14 (fiscal year ended February 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,700 million → ¥13,045 million(+11.5%)
Operating profit¥465 million → ¥420 million(-9.6%)
Ordinary income¥365 million → ¥353 million(-3.2%)
Profit attributable to owners of the parent¥300 million → ¥312 million(+4.0%)
Net income per share19.95 yen → 21.57 yen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year (1 March 2025 to 28 February 2026)
Publication date of previous forecast11 April 2025
Previous-period resultsRevenue: ¥10,742 million; operating income: ¥377 million; ordinary income: ¥352 million; consolidated net income attributable to owners of the parent: ¥458 million; consolidated earnings per share: ¥33.14 (fiscal year ended February 2025)
Reason for the revisionConsolidated revenue increased as a result of the sale of inventories (real estate), solid performance at existing stores, stores opened in the previous fiscal year, and stores acquired through M&A. Operating income and ordinary income decreased due to M&A-related expenses and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Revenue increased as a result of the sale of inventories (real estate), solid performance at existing stores, stores opened in the previous fiscal year, and stores acquired through M&A. Operating income and ordinary income decreased due to M&A-related expenses and other factors.

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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 Full-Year Consolidated Forecasts and Actual Results | j-Group Holdings Corp. (3063) timely disclosure | Komori