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Revision of earnings forecasts3536AXAS HOLDINGS CO.,LTD.Retail

Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

Actual results for the second quarter (interim period) of the fiscal year ending August 2026 fell below the previous forecast. Revenue decreased by 5.3%, while operating profit, ordinary profit and net income attributable to owners of the parent all fell significantly below forecast. Net income moved from the forecast profit to an actual loss.

Worth reading
64In 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
-163
¥ million (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Second quarter (interim period)Previous forecast published 14 October 2025
Net Sales6,738→6,382Millions of yen
-5.3%
Operating profit226→96Millions of yen
-57.2%
Ordinary income149→-3Millions of yen
-102.4%
Profit attributable to owners of the parent143→-20Millions of yen
-114.2%
Net income per share4.73→-0.67yen
-114.2%

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 the Retail segment, consumers became more focused on conserving household spending as the prices of essential goods rose due to overseas conditions and the prolonged depreciation of the yen, causing revenue to fall below forecast. On the earnings side, the company incurred higher procurement costs, selling costs and utility expenses, as well as increased interest expense resulting from rising short- and long-term interest rates.

Previous-period resultsRevenue ¥6,035 million, operating profit ¥49 million, ordinary loss ¥50 million, net loss attributable to owners of the parent ¥100 million, net loss per share ¥3.31
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales6,738 Millions of yen → 6,382 Millions of yen(-5.3%)
Operating profit226 Millions of yen → 96 Millions of yen(-57.2%)
Ordinary income149 Millions of yen → -3 Millions of yen(-102.4%)
Profit attributable to owners of the parent143 Millions of yen → -20 Millions of yen(-114.2%)
Net income per share4.73 yen → -0.67 yen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 October 2025
Previous-period resultsRevenue ¥6,035 million, operating profit ¥49 million, ordinary loss ¥50 million, net loss attributable to owners of the parent ¥100 million, net loss per share ¥3.31
Reason for the revisionIn the Retail segment, consumers became more focused on conserving household spending as the prices of essential goods rose due to overseas conditions and the prolonged depreciation of the yen, causing revenue to fall below forecast. On the earnings side, the company incurred higher procurement costs, selling costs and utility expenses, as well as increased interest expense resulting from rising short- and long-term interest rates.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

In the Retail segment, consumers became more focused on conserving household spending amid unstable conditions overseas and rising prices for essential goods such as gasoline, utilities and food products due to the prolonged depreciation of the yen, resulting in lower revenue. On the earnings side, the results were affected by higher procurement costs due to the weaker yen, increased selling costs, persistently high utility expenses, and higher interest expense resulting from rising short- and long-term interest rates.

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.
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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 Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | AXAS HOLDINGS CO.,LTD. (3536) timely disclosure | Komori