Komori
Revision of earnings forecasts3169Misawa & Co.,Ltd.Retail

Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results

2026年1月期の実績は、売上高・営業利益・経常利益・当期純利益のすべてで前回予想を上回った。特に営業利益は予想22百万円に対して実績235百万円となり、213百万円上振れした。

Worth reading
56In 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
945
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended January 2026 · Full yearPrevious forecast published 29 August 2025
Net Sales12,113→12,159million
+0.4%
Operating profit22→235million
+945.0%
Ordinary income38→253million
+564.7%
Profit attributable to owners of the parent25→124million
+400.2%
Net income per share3.53→17.65yen
+400.0%

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

売上高は新規出店、年末年始に行われた限定セールの効果により予想を上回った。営業利益・経常利益・当期純利益は、想定よりも円高に振れた影響による売上総利益率の良化、支払手数料・広告宣伝費等の販売費及び一般管理費の減少により予想を上回った。

Previous-period resultsNet Sales ¥12,637 million / Operating profit ¥325 million / Ordinary income ¥323 million / Net income for the current fiscal year ¥187 million / Net income per share 26.5 yen
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥12,113 million → ¥12,159 million(+0.4%)
Operating profit¥22 million → ¥235 million(+945.0%)
Ordinary income¥38 million → ¥253 million(+564.7%)
Profit attributable to owners of the parent¥25 million → ¥124 million(+400.2%)
Net income per share3.53 yen → 17.65 yen
Fiscal Period CoveredFiscal year ended January 2026
Period CoveredFull year
Publication date of previous forecast29 August 2025
Previous-period resultsNet Sales ¥12,637 million / Operating profit ¥325 million / Ordinary income ¥323 million / Net income for the current fiscal year ¥187 million / Net income per share 26.5 yen
Reason for the revision売上高は新規出店、年末年始に行われた限定セールの効果により予想を上回った。営業利益・経常利益・当期純利益は、想定よりも円高に振れた影響による売上総利益率の良化、支払手数料・広告宣伝費等の販売費及び一般管理費の減少により予想を上回った。
Consolidated / non-consolidatedNon-consolidated
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.

売上高は新規出店と年末年始の限定セールの効果で上振れした。利益は、想定以上の円高による売上総利益率の改善と、支払手数料・広告宣伝費などの販売費及び一般管理費の減少により上振れした。

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 Earnings Forecast and Actual Results | Misawa & Co.,Ltd. (3169) timely disclosure | Komori