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Revision of earnings forecasts3418BALNIBARBI Co.,Ltd.Retail

Notice Regarding Differences Between the Full-Year Non-Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending July 2026

Actual full-year non-consolidated results for the fiscal year ending July 2026 exceeded the previous forecast announced on 28 August 2026. Revenue exceeded the previous forecast by ¥10 million, ordinary profit by ¥19 million, and net income by ¥30 million.

Worth reading
50Recurring
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
64.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending July 2026 · Full yearPrevious forecast published 28 August 2026
Net Sales15,083→15,093million yen
+0.1%
Ordinary income244→264million yen
+8.0%
Profit attributable to owners of the parent47→78million yen
+64.9%
Net income per share4.41→7.27yen and sen
+64.9%

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

In addition to ordinary profit exceeding the previous forecast, net income exceeded the previous forecast because costs associated with the closure of certain stores were lower than initially projected.

Previous-period resultsFiscal year ended July 2025: Revenue ¥14,337 million, ordinary profit ¥516 million, net income ¥366 million, net income per share ¥35.40
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales15,083 million yen → 15,093 million yen(+0.1%)
Ordinary income244 million yen → 264 million yen(+8.0%)
Profit attributable to owners of the parent47 million yen → 78 million yen(+64.9%)
Net income per share4.41 yen and sen → 7.27 yen and sen
Fiscal Period CoveredFiscal year ending July 2026
Period CoveredFull year
Publication date of previous forecast28 August 2026
Previous-period resultsFiscal year ended July 2025: Revenue ¥14,337 million, ordinary profit ¥516 million, net income ¥366 million, net income per share ¥35.40
Reason for the revisionIn addition to ordinary profit exceeding the previous forecast, net income exceeded the previous forecast because costs associated with the closure of certain stores were lower than initially projected.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Operating profitDetails 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.

The company explained that, in addition to ordinary profit exceeding the previous forecast, net income exceeded the previous forecast because costs associated with the closure of certain stores were lower than initially projected.

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 the Full-Year Non-Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending July 2026 | BALNIBARBI Co.,Ltd. (3418) timely disclosure | Komori