Komori
Revision of earnings forecasts3558JADE GROUP,Inc.Retail

Notice Regarding the Release of Full-Year Consolidated Earnings Forecast

The company disclosed its consolidated full-year earnings forecast for the fiscal year ending February 2027 for the first time, having previously left it undetermined. It forecasts net sales of ¥25.0 billion, operating income of ¥2.5 billion and ordinary income of ¥2.6 billion. Net income attributable to owners of the parent and the dividend forecast remain undetermined because extraordinary gains and losses and tax expenses are subject to significant fluctuations.

Worth reading
64In focus
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
28.6
Year-on-year change (revenue, %)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full year
Net Sales—→25,000million
—
Operating profit—→2,500million
—
Ordinary income—→2,600million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company has completed its review of the full-year impact of ロイヤル and Reebok x Dragon Quest. It expects a full-year contribution from ロイヤル, collaboration effects and PMI benefits from ロイヤル, マガシーク and ARIGATO (Thank You!), among others, while also anticipating higher rent associated with the warehouse expansion.

Previous-period resultsGross merchandise value before offsetting: ¥45,934 million; net sales: ¥19,441 million; operating income: ¥2,403 million; ordinary income: ¥2,561 million; net income attributable to owners of the parent: ¥1,570 million (fiscal year ended February 2026)
Dividend forecast revisionNet income attributable to owners of the parent and the dividend forecast remain undetermined. The company states that significant fluctuations in extraordinary gains and losses and tax expenses make a reasonable calculation difficult at this time.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥25,000 million
Operating profitNot disclosed → ¥2,500 million
Ordinary incomeNot disclosed → ¥2,600 million
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Previous-period resultsGross merchandise value before offsetting: ¥45,934 million; net sales: ¥19,441 million; operating income: ¥2,403 million; ordinary income: ¥2,561 million; net income attributable to owners of the parent: ¥1,570 million (fiscal year ended February 2026)
Reason for the revisionThe company has completed its review of the full-year impact of ロイヤル and Reebok x Dragon Quest. It expects a full-year contribution from ロイヤル, collaboration effects and PMI benefits from ロイヤル, マガシーク and ARIGATO (Thank You!), among others, while also anticipating higher rent associated with the warehouse expansion.
Dividend forecast revisionNet income attributable to owners of the parent and the dividend forecast remain undetermined. The company states that significant fluctuations in extraordinary gains and losses and tax expenses make a reasonable calculation difficult at this time.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Profit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails and amount of extraordinary loss

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 has completed its review of the full-year contribution from ロイヤル, whose shares were acquired last December, and the impact of Reebok x Dragon Quest, sales of which began today. It expects PMI benefits and collaboration effects from ロイヤル, マガシーク and ARIGATO (Thank You!), among others, while also anticipating higher rent associated with the warehouse expansion.

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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 the Release of Full-Year Consolidated Earnings Forecast | JADE GROUP,Inc. (3558) timely disclosure | Komori