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Revision of earnings forecasts3178CHIMNEY CO.,LTD.Retail

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue edged up, while operating profit, ordinary profit and net income attributable to owners of the parent declined significantly. For the fiscal year ending March 2027, the company expects higher revenue and modest increases in operating profit and ordinary profit, but forecasts net income attributable to owners of the parent to decline to ¥250 million.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-50.5
% (year-on-year change in forecast net income attributable to owners of the parent for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→28,000million
—
Operating profit—→500million
—
Ordinary income—→550million
—
Profit attributable to owners of the parent—→250million
—
Net income per share—→12.95yen 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

The company plans to address the menu mix, review various expenses, improve productivity and provide human resources training, assuming that the challenging operating environment will continue, including increases in raw material and energy prices, logistics costs and personnel expenses.

Details and amount of extraordinary loss

Loss on disposal of fixed assets of ¥12 million, impairment loss of ¥203 million, provision for store closure losses of ¥12 million, other losses of ¥19 million, for total extraordinary losses of ¥248 million (fiscal year ended March 2026)

Previous-period resultsRevenue of ¥26,365 million, operating profit of ¥491 million, ordinary profit of ¥537 million, and net income attributable to owners of the parent of ¥504 million (fiscal year ended March 2026)
Dividend forecast revisionThe company plans to pay an annual dividend of ¥5 for the fiscal year ending March 2027, comprising an interim dividend of ¥2 and a year-end dividend of ¥3. This is down from the annual dividend of ¥10 for the fiscal year ended March 2026, but there is no explicit statement that it represents a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥28,000 million(6.2% (year on year))
Operating profitNot disclosed → ¥500 million(1.8% (year on year))
Ordinary incomeNot disclosed → ¥550 million(2.3% (year on year))
Profit attributable to owners of the parentNot disclosed → ¥250 million(△50.5% (year on year))
Net income per shareNot disclosed → 12.95 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsRevenue of ¥26,365 million, operating profit of ¥491 million, ordinary profit of ¥537 million, and net income attributable to owners of the parent of ¥504 million (fiscal year ended March 2026)
Reason for the revisionThe company plans to address the menu mix, review various expenses, improve productivity and provide human resources training, assuming that the challenging operating environment will continue, including increases in raw material and energy prices, logistics costs and personnel expenses.
Details and amount of extraordinary lossLoss on disposal of fixed assets of ¥12 million, impairment loss of ¥203 million, provision for store closure losses of ¥12 million, other losses of ¥19 million, for total extraordinary losses of ¥248 million (fiscal year ended March 2026)
Dividend forecast revisionThe company plans to pay an annual dividend of ¥5 for the fiscal year ending March 2027, comprising an interim dividend of ¥2 and a year-end dividend of ¥3. This is down from the annual dividend of ¥10 for the fiscal year ended March 2026, but there is no explicit statement that it represents a revision.
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.

For the fiscal year ended March 2026, sluggish growth in visits by customers seeking to economize and be more selective, together with higher store opening and renovation costs, personnel expenses and other expenses, put pressure on profits. For the fiscal year ending March 2027, the company plans to address the menu mix, review expenses and improve productivity, assuming that increases in raw material, energy, logistics and personnel costs will continue.

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 March 2026 [Japanese GAAP] (Consolidated) | CHIMNEY CO.,LTD. (3178) timely disclosure | Komori