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Revision of earnings forecasts3169Misawa & Co.,Ltd.Retail

Notice Regarding Differences Between Second-Quarter Earnings Forecasts and Actual Results

Cumulative actual results for the second quarter of the fiscal year ending January 2027 deviated from the forecast announced on 17 March. Net sales exceeded the forecast, while operating income, ordinary income and interim net income fell below it. The full-year forecast remains unchanged.

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Conditional
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Revised forecast

Fiscal year ending January 2027 · Cumulative second-quarter periodPrevious forecast published 17 March 2026
Net Sales6,251→6,293million yen
+0.7%
Operating profit75→46million yen
-37.4%
Ordinary income80→13million yen
-83.0%
Profit attributable to owners of the parent53→-12million yen
-122.6%
Net income per share7.61→-1.77yen and sen
-123.3%

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

Net sales exceeded the forecast as sales, led by new products, remained firm. Profit fell below the forecast due to higher costs for restoring closed stores to their original condition, additional expenses associated with the transition to the new system, and higher procurement costs resulting from the weaker yen.

Previous-period resultsNet sales ¥5,725 million, operating loss ¥75 million, ordinary loss ¥62 million, interim net loss ¥59 million, interim net income per share ¥8.44 loss (second quarter of the fiscal year ended January 2026)
Revised forecast
ItemDetails
Net Sales6,251 million yen → 6,293 million yen(+0.7%)
Operating profit75 million yen → 46 million yen(-37.4%)
Ordinary income80 million yen → 13 million yen(-83.0%)
Profit attributable to owners of the parent53 million yen → -12 million yen
Net income per share7.61 yen and sen → -1.77 yen and sen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredCumulative second-quarter period
Publication date of previous forecast17 March 2026
Previous-period resultsNet sales ¥5,725 million, operating loss ¥75 million, ordinary loss ¥62 million, interim net loss ¥59 million, interim net income per share ¥8.44 loss (second quarter of the fiscal year ended January 2026)
Reason for the revisionNet sales exceeded the forecast as sales, led by new products, remained firm. Profit fell below the forecast due to higher costs for restoring closed stores to their original condition, additional expenses associated with the transition to the new system, and higher procurement costs resulting from the weaker yen.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Net sales exceeded the forecast as sales, led by new products, remained firm. Profit fell below the forecast due to higher costs for restoring closed stores to their original condition, additional expenses associated with the transition to the new system, and higher procurement costs resulting from the weaker yen.

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.
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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 Second-Quarter Earnings Forecasts and Actual Results | Misawa & Co.,Ltd. (3169) timely disclosure | Komori