Komori
Revision of earnings forecasts428ACypress Holdings Co.,Ltd.Retail

Notice Regarding the Recognition of Deferred Tax Assets and Revision of Full-Year Earnings Forecast

The full-year forecasts for the fiscal year ending August 2026 were revised upward for revenue, operating profit, profit before tax, and profit attributable to owners of the parent. Profit attributable to owners of the parent is expected to increase 51.0% from the previous forecast due to an additional deferred tax asset recognition.

Worth reading
61In 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
51
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 15 August 2025
Net Sales12,300→12,878million
+4.7%
Operating profit850→875million
+2.9%
Profit attributable to owners of the parent520→785million
+51.0%
Net income per share40.8→61.59yen and sen
+51.0%

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

In the fourth quarter of the current consolidated fiscal year, customer numbers and average spend per customer across the company, including new stores, remained strong, and improved personnel productivity at stores also contributed, resulting in revenue, operating profit, and profit before tax exceeding the company's plan. In addition, profit for the period attributable to owners of the parent is expected to substantially exceed the previous forecast due to the recognition of an adjustment to corporate income taxes and other taxes associated with the recognition of deferred tax assets.

Previous-period resultsRevenue ¥11,288 million, operating profit ¥765 million, profit before tax ¥647 million, profit for the period attributable to owners of the parent ¥436 million, basic earnings per share ¥34.27
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,300 million → ¥12,878 million(+4.7%)
Operating profit¥850 million → ¥875 million(+2.9%)
Profit attributable to owners of the parent¥520 million → ¥785 million(+51.0%)
Net income per share40.8 yen and sen → 61.59 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast15 August 2025
Previous-period resultsRevenue ¥11,288 million, operating profit ¥765 million, profit before tax ¥647 million, profit for the period attributable to owners of the parent ¥436 million, basic earnings per share ¥34.27
Reason for the revisionIn the fourth quarter of the current consolidated fiscal year, customer numbers and average spend per customer across the company, including new stores, remained strong, and improved personnel productivity at stores also contributed, resulting in revenue, operating profit, and profit before tax exceeding the company's plan. In addition, profit for the period attributable to owners of the parent is expected to substantially exceed the previous forecast due to the recognition of an adjustment to corporate income taxes and other taxes associated with the recognition of deferred tax assets.
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.

Customer numbers and average spend per customer across the company, including new stores, have remained strong, and improved personnel productivity at stores has also contributed, resulting in revenue, operating profit, and profit before tax exceeding the company's plan. In addition, profit for the period attributable to owners of the parent is expected to substantially exceed the previous forecast due to an approximately ¥240 million tax benefit recognized as an adjustment to corporate income taxes and other taxes in connection with the recognition of deferred tax assets.

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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 Recognition of Deferred Tax Assets and Revision of Full-Year Earnings Forecast | Cypress Holdings Co.,Ltd. (428A) timely disclosure | Komori