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Revision of earnings forecasts3097The Monogatari CorporationRetail

Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

The company announced its consolidated results for the fiscal year ended June 2026, with net sales and all profit figures exceeding the previous fiscal year. It also presented earnings and dividend forecasts for the cumulative second quarter and full year of the fiscal year ending June 2027.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
42
% (year-on-year change in profit attributable to owners of parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Six months (cumulative) and full year
Net Sales—→—Millions of yen
—
Operating profit—→—Millions of yen
—
Ordinary income—→—Millions of yen
—
Profit attributable to owners of the parent—→—Millions of yen
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In addition to firm domestic consumption and dining-out demand amid improvements in employment and income conditions and increased inbound demand, the company strengthened its core brands, opened new locations, developed new formats and expanded its overseas operations.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥162 million; impairment loss: ¥368 million; loss on store closures: ¥51 million; total extraordinary loss: ¥582 million

Previous-period resultsNet sales: ¥123,921 million; operating income: ¥9,242 million; ordinary income: ¥9,035 million; net income attributable to owners of the parent: ¥6,157 million; basic earnings per share: ¥163.09
Dividend forecast revisionFor the fiscal year ending June 2027, an annual dividend of ¥46 is planned, comprising an interim dividend of ¥23 and a year-end dividend of ¥23. Whether the forecast has been revised or left unchanged: not disclosed
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Current forecast: cumulative second quarter 83,736; full year 173,084
Operating profitNot disclosed → Current forecast: cumulative second quarter 6,496; full year 13,864
Ordinary incomeNot disclosed → Current forecast: cumulative second quarter 6,359; full year 13,619
Profit attributable to owners of the parentNot disclosed → Current forecast: cumulative second quarter 4,042; full year 8,756
Net income per shareNot disclosed → Current forecast: cumulative second quarter ¥105.27; full year ¥228.02
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredSix months (cumulative) and full year
Previous-period resultsNet sales: ¥123,921 million; operating income: ¥9,242 million; ordinary income: ¥9,035 million; net income attributable to owners of the parent: ¥6,157 million; basic earnings per share: ¥163.09
Reason for the revisionIn addition to firm domestic consumption and dining-out demand amid improvements in employment and income conditions and increased inbound demand, the company strengthened its core brands, opened new locations, developed new formats and expanded its overseas operations.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥162 million; impairment loss: ¥368 million; loss on store closures: ¥51 million; total extraordinary loss: ¥582 million
Dividend forecast revisionFor the fiscal year ending June 2027, an annual dividend of ¥46 is planned, comprising an interim dividend of ¥23 and a year-end dividend of ¥23. Whether the forecast has been revised or left unchanged: not disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Dining-out demand remained firm amid improvements in employment and income conditions and increased inbound demand. The company also strengthened its core brands, opened new locations, developed new formats and expanded its overseas operations. At the same time, it cited higher operating costs, including raw material prices and labor costs, as well as uncertainty arising from international conditions and foreign-exchange fluctuations.

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.
Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | The Monogatari Corporation (3097) timely disclosure | Komori