Komori
Revision of earnings forecasts3063j-Group Holdings Corp.Retail

Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year

For the full-year non-consolidated results, net sales increased 15.9% year on year, while operating profit decreased 17.0%, ordinary profit decreased 28.9%, and net income decreased 47.5%. This reports differences from the previous fiscal year's results and is not a revision to previously announced forecasts.

Worth reading
64In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-47.5
% (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full year
Net Sales9,847→11,413million
+15.9%
Operating profit249→207million
-17.0%
Ordinary income223→159million
-28.9%
Profit attributable to owners of the parent336→176million
-47.5%
Net income per share23.17→10.55yen
-54.5%

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

The summary of non-consolidated results, including forecasts, had been omitted. However, because the actual results for the current fiscal year differed by more than a certain amount from the actual results for the previous fiscal year, the changes in net sales and profit met the criteria requiring disclosure, and the information was therefore disclosed. The reasons for the differences were higher net sales from the sale of real estate and solid store performance, lower profit due to M&A-related expenses and other factors, and the reaction to the ¥328 million in loss compensation and other expenses recorded in the previous fiscal year in connection with store vacating.

Details and amount of extraordinary loss

Loss compensation and other expenses related to the vacating of directly operated stores in the previous fiscal year: ¥328 million (not explicitly identified as an extraordinary loss)

Previous-period resultsNet sales: ¥9,847 million; operating profit: ¥249 million; ordinary profit: ¥223 million; net income: ¥336 million; net income per share: ¥23.17
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥9,847 million → ¥11,413 million(+15.9%)
Operating profit¥249 million → ¥207 million(-17.0%)
Ordinary income¥223 million → ¥159 million(-28.9%)
Profit attributable to owners of the parent¥336 million → ¥176 million(-47.5%)
Net income per share23.17 yen → 10.55 yen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥9,847 million; operating profit: ¥249 million; ordinary profit: ¥223 million; net income: ¥336 million; net income per share: ¥23.17
Reason for the revisionThe summary of non-consolidated results, including forecasts, had been omitted. However, because the actual results for the current fiscal year differed by more than a certain amount from the actual results for the previous fiscal year, the changes in net sales and profit met the criteria requiring disclosure, and the information was therefore disclosed. The reasons for the differences were higher net sales from the sale of real estate and solid store performance, lower profit due to M&A-related expenses and other factors, and the reaction to the ¥328 million in loss compensation and other expenses recorded in the previous fiscal year in connection with store vacating.
Details and amount of extraordinary lossLoss compensation and other expenses related to the vacating of directly operated stores in the previous fiscal year: ¥328 million (not explicitly identified as an extraordinary loss)
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

Net sales increased due to the sale of real estate inventory, solid performance at existing stores, stores opened in the previous fiscal year, and stores acquired through M&A. Operating profit and below decreased due to M&A-related expenses and other factors, while net income declined as a reaction to the ¥328 million in loss compensation and other expenses recorded in the previous fiscal year in connection with the vacating of directly operated stores.

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Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year | j-Group Holdings Corp. (3063) timely disclosure | Komori