Komori
Revision of earnings forecasts3087DOUTOR・NICHIRES Holdings Co.,Ltd.Retail

Notice of Differences Between Earnings Forecast and Actual Results for the Interim Consolidated Period of the Fiscal Year Ending February 2027

Actual results for the interim period of the fiscal year ending February 2027 exceeded the forecast announced on 14 April. Sales increased 2.1%, operating profit increased 28.6%, ordinary profit increased 28.8%, and interim net income attributable to owners of the parent increased 30.1%.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
30.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Interim consolidated accounting period (1 March 2026 to 31 August 2026)Previous forecast published 14 April 2026
Net Sales83,982→85,736million
+2.1%
Operating profit5,740→7,384million
+28.6%
Ordinary income5,851→7,534million
+28.8%
Profit attributable to owners of the parent4,013→5,219million
+30.1%
Net income per share94.7→124.15yen and sen
+31.1%

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

Sales trended upward as the company continued to introduce high-priced products with enhanced added value, while rising costs, including raw material prices, utilities, logistics expenses and personnel expenses, affected results. Profit at each stage for the interim period substantially exceeded plan, but the full-year earnings forecast remains unchanged.

Previous-period resultsInterim results for the fiscal year ended February 2026: sales ¥79,741 million, operating profit ¥5,347 million, ordinary profit ¥5,497 million, interim net income attributable to owners of the parent ¥3,933 million, interim earnings per share ¥92.07
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥83,982 million → ¥85,736 million(+2.1%)
Operating profit¥5,740 million → ¥7,384 million(+28.6%)
Ordinary income¥5,851 million → ¥7,534 million(+28.8%)
Profit attributable to owners of the parent¥4,013 million → ¥5,219 million(+30.1%)
Net income per share94.7 yen and sen → 124.15 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredInterim consolidated accounting period (1 March 2026 to 31 August 2026)
Publication date of previous forecast14 April 2026
Previous-period resultsInterim results for the fiscal year ended February 2026: sales ¥79,741 million, operating profit ¥5,347 million, ordinary profit ¥5,497 million, interim net income attributable to owners of the parent ¥3,933 million, interim earnings per share ¥92.07
Reason for the revisionSales trended upward as the company continued to introduce high-priced products with enhanced added value, while rising costs, including raw material prices, utilities, logistics expenses and personnel expenses, affected results. Profit at each stage for the interim period substantially exceeded plan, but the full-year earnings forecast remains unchanged.
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.

Sales trended upward as the company continued to introduce high-priced products with enhanced added value. At the same time, rising costs, including raw material prices, utilities, logistics expenses and personnel expenses, affected results against a backdrop of disasters caused by climate change, geopolitical risks and worldwide inflation.

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 of Differences Between Earnings Forecast and Actual Results for the Interim Consolidated Period of the Fiscal Year Ending February 2027 | DOUTOR・NICHIRES Holdings Co.,Ltd. (3087) timely disclosure | Komori