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Revision of earnings forecasts3557UNITED&COLLECTIVE CO.LTD.Retail

Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results

For the fiscal year ended February 2026, revenue was ¥7 million higher than the full-year forecast announced on 14 January 2026. Operating loss and ordinary loss narrowed, while net income was ¥235 million below the forecast due to the recognition of an impairment loss.

Worth reading
55In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-235
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 14 January 2026
Net Sales6,453→6,460million
+0.1%
Operating profit-30→-15million
+50.0%
Ordinary income-65→-48million
+26.2%
Profit attributable to owners of the parent8→-227million
-2,937.5%
Net income per share-3.09→-52.35yen and sen
-1,594.2%

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

Existing-store sales and the number of customer groups entering stores fell below the previous forecast due to consumers’ continued preference for saving and other factors, while higher personnel expenses and surging food-material prices and energy costs weighed on profits. In addition, in light of declining store profitability, the uncertain economic environment and capital-market trends, the Company applied more cautious assumptions in estimating future cash flows and consequently recognized an impairment loss on fixed assets.

Details and amount of extraordinary loss

Impairment loss (amount not disclosed)

Previous-period resultsFiscal year ended February 2025: revenue of ¥6,492 million, operating profit of ¥115 million, ordinary profit of ¥87 million, net income of ¥59 million, and net income per share of ¥8.93
Revised forecast
ItemDetails
Net Sales¥6,453 million → ¥6,460 million(+0.1%)
Operating profit¥-30 million → ¥-15 million
Ordinary income¥-65 million → ¥-48 million
Profit attributable to owners of the parent¥8 million → ¥-227 million
Net income per share-3.09 yen and sen → -52.35 yen and sen
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast14 January 2026
Previous-period resultsFiscal year ended February 2025: revenue of ¥6,492 million, operating profit of ¥115 million, ordinary profit of ¥87 million, net income of ¥59 million, and net income per share of ¥8.93
Reason for the revisionExisting-store sales and the number of customer groups entering stores fell below the previous forecast due to consumers’ continued preference for saving and other factors, while higher personnel expenses and surging food-material prices and energy costs weighed on profits. In addition, in light of declining store profitability, the uncertain economic environment and capital-market trends, the Company applied more cautious assumptions in estimating future cash flows and consequently recognized an impairment loss on fixed assets.
Details and amount of extraordinary lossImpairment loss (amount not disclosed)
Items this document does not state (2)
Dividend forecast revisionConsolidated / non-consolidated

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.

As consumers continued to favor saving, existing-store sales and the number of customer groups entering stores fell below the previous forecast. In addition, higher personnel expenses and surging food-material prices and energy costs weighed on profits. Furthermore, after carefully estimating future cash flows in light of declining store profitability, the uncertain economic environment and capital-market trends, the Company recognized an impairment loss on fixed assets as an extraordinary loss.

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 Full-Year Earnings Forecasts and Actual Results | UNITED&COLLECTIVE CO.LTD. (3557) timely disclosure | Komori