Komori
Revision of earnings forecasts3222United Super Markets Holdings Inc.Retail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecasts for the fiscal year ending February 2027 have been revised downward. Operating revenue is expected to decrease 3.2%, operating profit 90.0% and ordinary profit 91.7%, while net income attributable to owners of the parent has changed from a profit forecast of ¥150 million to a loss forecast of ¥8,000 million.

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-91.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 7 April 2026
Net Sales1,133,200→1,096,800Millions of yen
-3.2%
Operating profit10,000→1,000Millions of yen
-90.0%
Ordinary income9,600→800Millions of yen
-91.7%
Profit attributable to owners of the parent150→-8,000Millions of yen
-5,433.3%
Net income per share—→—yen and sen
—

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

Customer numbers and items purchased per customer are expected to fall below plan, resulting in sales falling short of the target. The gross profit margin is also expected to fall below plan due to pricing measures taken against a backdrop of rising prices and intensifying competition, and the decline in gross operating profit is not expected to be offset by reductions in selling, general and administrative expenses. In addition, special losses are expected to be recorded for store impairment, store closure costs related to structural reforms from the next fiscal year onward, and asset disposal losses.

Details and amount of extraordinary loss

Store impairment, store closure costs and asset disposal losses. Amount: Not disclosed.

Previous-period resultsOperating revenue ¥963,762 million, operating profit ¥5,050 million, ordinary profit ¥4,911 million, net income attributable to owners of the parent negative ¥3,185 million, earnings per share negative ¥15.37 (fiscal year ended February 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,133,200 Millions of yen → 1,096,800 Millions of yen(-3.2%)
Operating profit10,000 Millions of yen → 1,000 Millions of yen(-90.0%)
Ordinary income9,600 Millions of yen → 800 Millions of yen(-91.7%)
Profit attributable to owners of the parent150 Millions of yen → -8,000 Millions of yen
Net income per share72 sen → Negative ¥38.61
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast7 April 2026
Previous-period resultsOperating revenue ¥963,762 million, operating profit ¥5,050 million, ordinary profit ¥4,911 million, net income attributable to owners of the parent negative ¥3,185 million, earnings per share negative ¥15.37 (fiscal year ended February 2026)
Reason for the revisionCustomer numbers and items purchased per customer are expected to fall below plan, resulting in sales falling short of the target. The gross profit margin is also expected to fall below plan due to pricing measures taken against a backdrop of rising prices and intensifying competition, and the decline in gross operating profit is not expected to be offset by reductions in selling, general and administrative expenses. In addition, special losses are expected to be recorded for store impairment, store closure costs related to structural reforms from the next fiscal year onward, and asset disposal losses.
Details and amount of extraordinary lossStore impairment, store closure costs and asset disposal losses. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Customer numbers and items purchased per customer are expected to fall below plan, resulting in sales falling short of the target. The gross profit margin is also expected to fall below plan due to pricing measures taken against a backdrop of rising prices and intensifying competition, and the decline in gross operating profit is not expected to be offset by reductions in selling, general and administrative expenses. In addition, special losses are expected to be recorded for store impairment, store closure costs and asset disposal losses.

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 Revisions to Full-Year Consolidated Earnings Forecast | United Super Markets Holdings Inc. (3222) timely disclosure | Komori