Komori
Revisions to earnings forecasts3082KICHIRI HOLDINGS & Co.,Ltd.Retail

Notice Regarding Differences Between Full-Year Forecasts and Actual Results

Full-year results for the fiscal year ended June 2025 were disclosed against the forecast announced on 13 August 2024. Sales exceeded the forecast by ¥56 million, while operating profit, ordinary profit and net income attributable to owners of the parent fell short of the forecast by ¥318 million, ¥297 million and ¥139 million, respectively.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-318
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended June 2025 · Full yearPrevious forecast published 2024年8月13日
Net Sales15,000→15,056million
+0.4%
Operating profit900→581million
-35.4%
Ordinary income850→552million
-35.1%
Profit attributable to owners of the parent450→310million
-31.1%
Net income per share39.74→27.43Yen/sen
-31.0%

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

売上高は既存店売上の伸長と新規出店による増収によりおおむね計画通りに推移した。一方、利益は原材料費や光熱費の高止まりに加え、人件費の上昇などの影響を受け、計画を下回った。

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,000 million → ¥15,056 million(0.4%)
Operating profit¥900 million → ¥581 million(-35.4%)
Ordinary income¥850 million → ¥552 million(-34.9%)
Profit attributable to owners of the parent¥450 million → ¥310 million(-31.0%)
Net income per share39.74 Yen/sen → 27.43 Yen/sen
Fiscal Period CoveredFiscal year ended June 2025
Period CoveredFull year
Publication date of previous forecast2024年8月13日
Reason for the revision売上高は既存店売上の伸長と新規出店による増収によりおおむね計画通りに推移した。一方、利益は原材料費や光熱費の高止まりに加え、人件費の上昇などの影響を受け、計画を下回った。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

売上高は既存店売上の伸長と新規出店によりおおむね計画通りだったが、利益は原材料費・光熱費の高止まりや人件費の上昇の影響で計画を下回った。

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 Full-Year Forecasts and Actual Results | KICHIRI HOLDINGS & Co.,Ltd. (3082) timely disclosure | Komori