Komori
Revision of earnings forecasts3222United Super Markets Holdings Inc.Retail

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ended February 2026, consolidated operating revenue was ¥238 million below the forecast announced on 26 February, while operating profit was ¥1,050 million and ordinary profit was ¥1,211 million above forecast. Net loss attributable to owners of the parent also narrowed by ¥1,015 million compared with the forecast.

Worth reading
59In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1211
¥ million (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 26 February 2026
Net Sales964,000→963,762million
-0.0%
Operating profit4,000→5,050million
+26.3%
Ordinary income3,700→4,911million
+32.7%
Profit attributable to owners of the parent-4,200→-3,185million
+24.2%
Net income per share—→—yen
—

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

After revising the earnings forecast on 26 February 2026, the figures were recalculated, and ordinary profit exceeded expectations. Accordingly, the difference between the consolidated earnings forecast and actual results is being reported.

Previous-period resultsOperating revenue 811,273 Millions of yen (yen and sen for net income per share) / Operating profit 5,978 Millions of yen (yen and sen for net income per share) / Ordinary income 6,142 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 810 Millions of yen (yen and sen for net income per share) / Net income per share ¥5.44
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥964,000 million → ¥963,762 million(△0.0)
Operating profit¥4,000 million → ¥5,050 million(+26.3%)
Ordinary income¥3,700 million → ¥4,911 million(+32.7%)
Profit attributable to owners of the parent¥-4,200 million → ¥-3,185 million
Net income per share(¥21.45) → -¥16.29
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast26 February 2026
Previous-period resultsOperating revenue 811,273 Millions of yen (yen and sen for net income per share) / Operating profit 5,978 Millions of yen (yen and sen for net income per share) / Ordinary income 6,142 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 810 Millions of yen (yen and sen for net income per share) / Net income per share ¥5.44
Reason for the revisionAfter revising the earnings forecast on 26 February 2026, the figures were recalculated, and ordinary profit exceeded expectations. Accordingly, the difference between the consolidated earnings forecast and actual results is being reported.
Consolidated / non-consolidatedConsolidated
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.

Because ordinary profit exceeded expectations as a result of recalculating the figures.

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 Consolidated Earnings Forecasts and Actual Results | United Super Markets Holdings Inc. (3222) timely disclosure | Komori