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Revision of earnings forecasts3223SLD Entertainment Inc.Retail

Notice Regarding Differences Between Earnings Forecasts and Actual Results

Full-year results for the fiscal year ended February 2026 were below the previous forecast. Revenue was down 4.4%, operating profit was down 40.6%, and net income was down 57.8%, with the downside particularly pronounced in profits.

Worth reading
71In 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
-57.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published Announced on 14 April 2025
Net Sales3,822→3,656million
-4.4%
Operating profit212→126million
-40.6%
Ordinary income212→131million
-38.3%
Profit attributable to owners of the parent206→87million
-57.8%
Net income per share111.85→35.5yen and sen
-68.3%

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

Because of the unexpected closure of 2 stores, higher raw material prices, higher labor costs resulting from the revision of the minimum wage and staffing levels, and the recognition of a ¥1 million valuation loss on investment securities, a ¥23 million impairment loss, and a ¥15 million loss from income tax adjustments.

Details and amount of extraordinary loss

A ¥1 million valuation loss on investment securities and a ¥23 million impairment loss on assets and other items at directly operated stores. In addition, a ¥15 million loss from income tax adjustments was recognized.

Previous-period resultsRevenue: ¥3,661 million; operating profit: ¥144 million; ordinary profit: ¥142 million; net income: ¥143 million; net income per share: ¥71.69 (full-year results for the fiscal year ended February 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥3,822 million → ¥3,656 million(-4.4%)
Operating profit¥212 million → ¥126 million(-40.6%)
Ordinary income¥212 million → ¥131 million(-38.3%)
Profit attributable to owners of the parent¥206 million → ¥87 million(-57.8%)
Net income per share111.85 yen and sen → 35.50 yen and sen
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 14 April 2025
Previous-period resultsRevenue: ¥3,661 million; operating profit: ¥144 million; ordinary profit: ¥142 million; net income: ¥143 million; net income per share: ¥71.69 (full-year results for the fiscal year ended February 2025)
Reason for the revisionBecause of the unexpected closure of 2 stores, higher raw material prices, higher labor costs resulting from the revision of the minimum wage and staffing levels, and the recognition of a ¥1 million valuation loss on investment securities, a ¥23 million impairment loss, and a ¥15 million loss from income tax adjustments.
Details and amount of extraordinary lossA ¥1 million valuation loss on investment securities and a ¥23 million impairment loss on assets and other items at directly operated stores. In addition, a ¥15 million loss from income tax adjustments was recognized.
Consolidated / non-consolidatedNon-consolidated
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.

Revenue declined due to the unexpected closure of 2 stores. Profits were also below forecast because of higher raw material prices, higher labor costs following the revision of the minimum wage, excessive staffing at individual stores, and the absence of an adequate staffing management structure when opening new stores. Net income was also affected by the recognition of a ¥1 million valuation loss on investment securities, a ¥23 million impairment loss, and a ¥15 million loss from income tax adjustments.

How to read this page

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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 Earnings Forecasts and Actual Results | SLD Entertainment Inc. (3223) timely disclosure | Komori