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Revision of earnings forecasts3065Life Foods Co.,Ltd.Retail

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Cumulative Second Quarter Period of the Fiscal Year Ending February 2027, and Revisions to the Earnings and Dividend Forecasts

For the cumulative second quarter period, net sales and all profit figures were below the previous forecasts. Accordingly, the full-year forecasts were also revised downward, net income was changed from a forecast profit to a forecast loss, and the period-end and annual dividend forecasts were changed from ¥5 to undetermined.

Worth reading
60In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-93
¥ million (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 13 April 2026
Net Sales9,619→9,439million
-1.9%
Operating profit118→25million
-78.7%
Ordinary income157→71million
-54.4%
Profit attributable to owners of the parent73→-11million
-115.1%
Net income per share23.63→-3.87yen
-116.4%

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

This was because the decline in customer visits due to unfavorable weather and the increase in raw material prices, among other factors, exceeded the initial assumptions. The forecast reflects the actual results for the cumulative second quarter period, taking into account the recovery in customer numbers in the second half, the effects of customer-attraction measures, the effects of price revisions, and recent trends in rice prices.

Previous-period resultsFiscal year ending February 2026: net sales ¥9,614 million, operating profit ¥87 million, ordinary profit ¥128 million, net income ¥35 million, basic earnings per share ¥11.58
Dividend forecast revisionThe period-end dividend forecast was changed from ¥5.00 to undetermined, and the annual dividend forecast was changed from ¥5.00 to undetermined.
Revised forecast
ItemDetails
Net Sales¥9,619 million → ¥9,439 million(-1.9%)
Operating profit¥118 million → ¥25 million(-78.7%)
Ordinary income¥157 million → ¥71 million(-54.4%)
Profit attributable to owners of the parent¥73 million → ¥-11 million
Net income per share23.63 yen → -3.87 yen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast13 April 2026
Previous-period resultsFiscal year ending February 2026: net sales ¥9,614 million, operating profit ¥87 million, ordinary profit ¥128 million, net income ¥35 million, basic earnings per share ¥11.58
Reason for the revisionThis was because the decline in customer visits due to unfavorable weather and the increase in raw material prices, among other factors, exceeded the initial assumptions. The forecast reflects the actual results for the cumulative second quarter period, taking into account the recovery in customer numbers in the second half, the effects of customer-attraction measures, the effects of price revisions, and recent trends in rice prices.
Dividend forecast revisionThe period-end dividend forecast was changed from ¥5.00 to undetermined, and the annual dividend forecast was changed from ¥5.00 to undetermined.
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.

This was because the decline in customer visits due to unfavorable weather and the increase in raw material prices, among other factors, exceeded the initial assumptions. For the full year, the forecast reflects the actual results for the cumulative second quarter period, taking into account the recovery in customer numbers in the second half, the effects of customer-attraction measures, the effects of price revisions, and recent trends in rice prices.

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 Cumulative Second Quarter Period of the Fiscal Year Ending February 2027, and Revisions to the Earnings and Dividend Forecasts | Life Foods Co.,Ltd. (3065) timely disclosure | Komori