Komori
Revision of earnings forecasts3397TORIDOLL Holdings CorporationRetail

Summary of Financial Results for the Fiscal Year Ending March 2026 (IFRS) (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026 and newly presented its full-year consolidated earnings forecast for the fiscal year ending March 2027. For the next fiscal year, it plans revenue of ¥287.0 billion, operating profit of ¥17.0 billion, and profit attributable to owners of the parent of ¥7.0 billion.

Worth reading
74In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
202.9
% (profit attributable to owners of the parent, versus the current fiscal year)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→287,000million
—
Operating profit—→17,000million
—
Profit attributable to owners of the parent—→7,000million
—
Net income per share—→75.1yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

No reason for the revision from the previous forecast is provided. The explanation of the plan cites product and category development and talent development at Marugame Seimen; new store openings, renovations, format development and menu development in other domestic operations; portfolio reviews and restructuring in the overseas business; stronger store management and local partner structures; and growth investments.

Details and amount of extraordinary loss

Impairment loss of ¥11,408 million recognized

Previous-period resultsRevenue of ¥278,715 million, operating profit of ¥10,578 million, profit attributable to owners of the parent of ¥2,311 million, and basic earnings per share of ¥21.65 (fiscal year ended March 2026)
Dividend forecast revisionAnnual dividend of ¥12.00 per share is planned for the fiscal year ending March 2027, including a year-end dividend of ¥12.00 per share. It is not explicitly stated whether this represents an increase, decrease or unchanged forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥287,000 million(+3.0%)
Operating profitNot disclosed → ¥17,000 million(+60.7%)
Profit attributable to owners of the parentNot disclosed → ¥7,000 million(+202.9%)
Net income per shareNot disclosed → 75.10 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue of ¥278,715 million, operating profit of ¥10,578 million, profit attributable to owners of the parent of ¥2,311 million, and basic earnings per share of ¥21.65 (fiscal year ended March 2026)
Reason for the revisionNo reason for the revision from the previous forecast is provided. The explanation of the plan cites product and category development and talent development at Marugame Seimen; new store openings, renovations, format development and menu development in other domestic operations; portfolio reviews and restructuring in the overseas business; stronger store management and local partner structures; and growth investments.
Details and amount of extraordinary lossImpairment loss of ¥11,408 million recognized
Dividend forecast revisionAnnual dividend of ¥12.00 per share is planned for the fiscal year ending March 2027, including a year-end dividend of ¥12.00 per share. It is not explicitly stated whether this represents an increase, decrease or unchanged forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomePublication 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.

The company plans to advance product and category development and talent development at Marugame Seimen; new store openings, renovations, format development and menu development in other domestic operations; portfolio reviews and restructuring in its overseas business; stronger store management and local partner structures; and growth investments.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 (IFRS) (Consolidated) | TORIDOLL Holdings Corporation (3397) timely disclosure | Komori