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Revision of earnings forecasts3415TOKYO BASE Co.,Ltd.Retail

Summary of Financial Results for the Fiscal Year Ended January 2026 (Japanese GAAP) (Consolidated)

2026年1月期の連結実績を公表し、売上高・営業利益・経常利益・親会社株主に帰属する当期純利益はいずれも前期を上回りました。併せて、2027年1月期通期の連結業績予想と年間配当7円を示しています。

Worth reading
84Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Full year
Net Sales—→28,000million
—
Operating profit—→2,500million
—
Ordinary income—→2,200million
—
Profit attributable to owners of the parent—→1,500million
—
Net income per share—→34.12yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

旺盛なインバウンド需要の取り込み、実店舗の出店拡大、新業態の展開、海外事業の拡大などにより当期業績が伸長。次期は出店加速を継続し、国内外15店舗以上の出店、新業態の展開、新規展開国の開拓を進める。

Details and amount of extraordinary loss

固定資産除却損36,883千円、減損損失70,292千円、店舗解約損失9,495千円、特別損失合計116,672千円

Previous-period results売上高:23,734百万円、営業利益:1,956百万円、経常利益:1,889百万円、親会社株主に帰属する当期純利益:1,209百万円、1株当たり当期純利益:27.81円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥28,000 million
Operating profitNot disclosed → ¥2,500 million
Ordinary incomeNot disclosed → ¥2,200 million
Profit attributable to owners of the parentNot disclosed → ¥1,500 million
Net income per shareNot disclosed → 34.12 yen
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredFull year
Previous-period results売上高:23,734百万円、営業利益:1,956百万円、経常利益:1,889百万円、親会社株主に帰属する当期純利益:1,209百万円、1株当たり当期純利益:27.81円
Reason for the revision旺盛なインバウンド需要の取り込み、実店舗の出店拡大、新業態の展開、海外事業の拡大などにより当期業績が伸長。次期は出店加速を継続し、国内外15店舗以上の出店、新業態の展開、新規展開国の開拓を進める。
Details and amount of extraordinary loss固定資産除却損36,883千円、減損損失70,292千円、店舗解約損失9,495千円、特別損失合計116,672千円
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

旺盛なインバウンド需要の取り込み、実店舗の出店拡大、既存店舗の売上伸長、新業態の立ち上げ、韓国・香港など海外事業の拡大が売上増に寄与しました。利益面では、売上増加に加え、ECの販売手数料や中国本土の不採算店舗退店に伴う減価償却費・業務委託費の減少により、販管費率が改善しました。次期は出店加速、新業態の展開、新規展開国の開拓を進める方針です。

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 Ended January 2026 (Japanese GAAP) (Consolidated) | TOKYO BASE Co.,Ltd. (3415) timely disclosure | Komori