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Revision of earnings forecasts3178CHIMNEY CO.,LTD.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast

The consolidated full-year forecast for the fiscal year ending March 2026 has been revised. Revenue has been revised upward by ¥300 million, while operating profit, ordinary profit and profit attributable to owners of the parent have been revised downward.

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-250
¥ million
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 October 2025
Net Sales26,000→26,300million
+1.2%
Operating profit600→490million
-18.3%
Ordinary income650→530million
-18.5%
Profit attributable to owners of the parent750→500million
-33.3%
Net income per share38.87→25.91yen and sen
-33.3%

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

Revenue is expected to slightly exceed the previous forecast, but operating profit and ordinary profit are expected to fall below the forecast because the increase in expenses could not be absorbed. In addition, profit attributable to owners of the parent is expected to fall below the forecast following a careful review of the recoverability of deferred tax assets, taking into account the earnings outlook for the current fiscal year and subsequent periods.

Previous-period resultsFull-year results for the fiscal year ended March 2025: revenue ¥26,219 million, operating profit ¥923 million, ordinary profit ¥1,056 million, profit attributable to owners of the parent ¥1,076 million, and earnings per share ¥55.79
Dividend forecast revisionNo revision (the dividend forecast has not been changed in connection with this revision to the earnings forecast)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥26,000 million → ¥26,300 million(+1.2%)
Operating profit¥600 million → ¥490 million(-18.3%)
Ordinary income¥650 million → ¥530 million(-18.5%)
Profit attributable to owners of the parent¥750 million → ¥500 million(-33.3%)
Net income per share38.87 yen and sen → 25.91 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 October 2025
Previous-period resultsFull-year results for the fiscal year ended March 2025: revenue ¥26,219 million, operating profit ¥923 million, ordinary profit ¥1,056 million, profit attributable to owners of the parent ¥1,076 million, and earnings per share ¥55.79
Reason for the revisionRevenue is expected to slightly exceed the previous forecast, but operating profit and ordinary profit are expected to fall below the forecast because the increase in expenses could not be absorbed. In addition, profit attributable to owners of the parent is expected to fall below the forecast following a careful review of the recoverability of deferred tax assets, taking into account the earnings outlook for the current fiscal year and subsequent periods.
Dividend forecast revisionNo revision (the dividend forecast has not been changed in connection with this revision to the earnings forecast)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Operating profit and ordinary profit are expected to fall below the previous forecasts because the increase in expenses could not be absorbed. In addition, profit attributable to owners of the parent has also been revised downward following a careful review of the recoverability of deferred tax assets, taking into account the earnings outlook for the current fiscal year and subsequent periods.

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Notice Regarding Revisions to Full-Year Earnings Forecast | CHIMNEY CO.,LTD. (3178) timely disclosure | Komori