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Revision of earnings forecasts3082KICHIRI HOLDINGS & Co.,Ltd.Retail

Notice Regarding Differences Between Full-Year Forecasts and Actual Results

Full-year consolidated results for the fiscal year ending June 2026 were below the forecast announced in August 2025 by 1.6% for net sales and by 14.8%, 17.6% and 36.3% for operating income, ordinary income and net income attributable to owners of the parent, respectively.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-36.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales17,000→16,730million
-1.6%
Operating profit750→638million
-14.8%
Ordinary income700→576million
-17.6%
Profit attributable to owners of the parent350→222million
-36.3%
Net income per share30.97→19.71yen and sen
-36.4%

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

Although new store openings increased net sales, sales at existing stores fell short of expectations. In addition, extraordinary losses were recognized in connection with higher store operating expenses and revisions to estimates of store closure costs and other factors.

Details and amount of extraordinary loss

Extraordinary losses associated with revisions to estimates of store closure costs and other factors. Amount: Not disclosed.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,000 million → ¥16,730 million(-1.6%)
Operating profit¥750 million → ¥638 million(-14.8%)
Ordinary income¥700 million → ¥576 million(-17.6%)
Profit attributable to owners of the parent¥350 million → ¥222 million(-36.3%)
Net income per share30.97 yen and sen → 19.71 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Reason for the revisionAlthough new store openings increased net sales, sales at existing stores fell short of expectations. In addition, extraordinary losses were recognized in connection with higher store operating expenses and revisions to estimates of store closure costs and other factors.
Details and amount of extraordinary lossExtraordinary losses associated with revisions to estimates of store closure costs and other factors. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Previous-period resultsDividend 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.

Although new store openings increased net sales, sales at existing stores fell short of expectations. In addition, higher store operating expenses and the recognition of extraordinary losses associated with revisions to estimates of store closure costs and other factors weighed on profit.

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