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Revision of earnings forecasts3563FOOD & LIFE COMPANIES LTD.Retail

Notice Regarding Revisions to the Earnings Forecast

Revenue for the full fiscal year ending September 2026 remains unchanged at ¥505,000 million, while adjusted EBITDA, operating profit and profit attributable to owners of the parent have been revised upward.

Worth reading
69In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.2
% (change in adjusted EBITDA)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 8 May 2026
Net Sales505,000→505,000million
0.0%
Operating profit48,500→50,500million
+4.1%
Profit attributable to owners of the parent30,000→31,500million
+5.0%
Net income per share132.13→138.73yen and sen
+5.0%

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

Consolidated results for the nine months ended December 2025 were strong, primarily in the overseas business, and all profit figures came in above expectations. The forecast also reflects the impact of entering into a share transfer agreement for the shares of 株式会社京樽.

Previous-period resultsFiscal year ended September 2025: revenue ¥429,574 million, adjusted EBITDA ¥52,079 million, operating profit ¥36,093 million, profit attributable to owners of the parent ¥22,937 million, basic earnings per share ¥101.35
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥505,000 million → ¥505,000 million
Operating profit¥48,500 million → ¥50,500 million(4.1%)
Profit attributable to owners of the parent¥30,000 million → ¥31,500 million(5.0%)
Net income per share132.13 yen and sen → 138.73 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsFiscal year ended September 2025: revenue ¥429,574 million, adjusted EBITDA ¥52,079 million, operating profit ¥36,093 million, profit attributable to owners of the parent ¥22,937 million, basic earnings per share ¥101.35
Reason for the revisionConsolidated results for the nine months ended December 2025 were strong, primarily in the overseas business, and all profit figures came in above expectations. The forecast also reflects the impact of entering into a share transfer agreement for the shares of 株式会社京樽.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

Consolidated results for the nine months ended December 2025 were strong, primarily in the overseas business, and profits at each stage exceeded expectations. The revised forecast also reflects the impact of entering into a share transfer agreement for the shares of 株式会社京樽.

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 the Earnings Forecast | FOOD & LIFE COMPANIES LTD. (3563) timely disclosure | Komori