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Revision of earnings forecasts3557UNITED&COLLECTIVE CO.LTD.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast

For the fiscal year ending February 2027, the full-year revenue forecast was lowered by ¥410 million, and the forecasts for operating profit, ordinary profit and net income were all revised downward from profit to loss.

Worth reading
63In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-410
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 2026
Net Sales6,960→6,550million
-5.9%
Operating profit58→-48million
-182.8%
Ordinary income23→-88million
-482.6%
Profit attributable to owners of the parent2→-131million
-6,650.0%
Net income per share-4.35→-29.69yen and sen
-582.5%

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 have remained below the same period of the previous year, and new store openings have also been delayed because securing properties on suitable terms has taken time. As a result, revenue is expected to fall below the forecast. In addition, selling, general and administrative expenses are expected to exceed the forecast due to higher recruitment-related expenses and personnel costs associated with stepped-up hiring, among other factors, and profit is also expected to fall below the forecast.

Previous-period resultsRevenue ¥6,460 million, operating loss ¥15 million, ordinary loss ¥48 million, net loss ¥227 million, net loss per share ¥52.35 (fiscal year ended February 2026)
Revised forecast
ItemDetails
Net Sales¥6,960 million → ¥6,550 million(-5.9%)
Operating profit¥58 million → ¥-48 million
Ordinary income¥23 million → ¥-88 million
Profit attributable to owners of the parent¥2 million → ¥-131 million
Net income per share-4.35 yen and sen → -29.69 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsRevenue ¥6,460 million, operating loss ¥15 million, ordinary loss ¥48 million, net loss ¥227 million, net loss per share ¥52.35 (fiscal year ended February 2026)
Reason for the revisionExisting-store sales have remained below the same period of the previous year, and new store openings have also been delayed because securing properties on suitable terms has taken time. As a result, revenue is expected to fall below the forecast. In addition, selling, general and administrative expenses are expected to exceed the forecast due to higher recruitment-related expenses and personnel costs associated with stepped-up hiring, among other factors, and profit is also expected to fall below the forecast.
Items this document does not state (3)
Details and amount of extraordinary lossDividend 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.

Existing-store sales have remained below the same period of the previous year, while new store openings have been delayed because securing properties on suitable terms has taken time. As a result, revenue is expected to fall below the forecast. In addition, selling, general and administrative expenses are expected to exceed the forecast due to higher recruitment-related expenses and personnel costs associated with stepped-up hiring, and profit is also expected to fall below the forecast.

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 Revisions to Full-Year Earnings Forecast | UNITED&COLLECTIVE CO.LTD. (3557) timely disclosure | Komori