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Revision of earnings forecasts3181KAITORI OKOKU CO.,LTD.Retail

Notice Regarding Differences Between Forecast and Actual Results

Cumulative results for the second quarter of the fiscal year ending February 2027 exceeded the forecast announced in April. Sales, operating profit, ordinary profit and interim net profit were 1.2%, 45.2%, 42.3% and 54.2% above forecast, respectively, but the full-year earnings forecast was left unchanged.

Worth reading
75Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
54.2
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Cumulative second quarterPrevious forecast published 14 April 2026
Net Sales4,755→4,811million
+1.2%
Operating profit199→289million
+45.2%
Ordinary income215→306million
+42.3%
Profit attributable to owners of the parent142→219million
+54.2%
Net income per share38.88→59.95yen and sen
+54.2%

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

Sales of the core fashion, hobby and tools products remained strong, and sales exceeded the initial forecast. In addition, operating profit, ordinary profit and interim net profit significantly exceeded the initial forecast due to timing differences in general expenses and other items.

Previous-period resultsSecond quarter of the fiscal year ending February 2026: sales of ¥4,394 million, operating profit of ¥177 million, ordinary profit of ¥198 million, interim net profit of ¥128 million, and interim net profit per share of ¥35.25.
Revised forecast
ItemDetails
Net Sales¥4,755 million → ¥4,811 million(1.2%)
Operating profit¥199 million → ¥289 million(45.2%)
Ordinary income¥215 million → ¥306 million(42.3%)
Profit attributable to owners of the parent¥142 million → ¥219 million(54.2%)
Net income per share38.88 yen and sen → 59.95 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredCumulative second quarter
Publication date of previous forecast14 April 2026
Previous-period resultsSecond quarter of the fiscal year ending February 2026: sales of ¥4,394 million, operating profit of ¥177 million, ordinary profit of ¥198 million, interim net profit of ¥128 million, and interim net profit per share of ¥35.25.
Reason for the revisionSales of the core fashion, hobby and tools products remained strong, and sales exceeded the initial forecast. In addition, operating profit, ordinary profit and interim net profit significantly exceeded the initial forecast due to timing differences in general expenses and other items.
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.

Sales exceeded the forecast as sales of fashion, hobby and tools products remained strong, while profits significantly exceeded the forecast due to timing differences in general expenses and other items. For the full year, the company expects to achieve the forecast level of profit through earnings improvements in line with the plan and the realization of investment benefits.

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 Forecast and Actual Results | KAITORI OKOKU CO.,LTD. (3181) timely disclosure | Komori