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Revision of earnings forecasts7453RYOHIN KEIKAKU CO.,LTD.Retail

Notice Regarding Revisions to Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending August 2026 was revised upward for operating revenue and profit at each level. The annual dividend forecast was also increased by ¥4, from ¥28 to ¥32 per share.

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Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 10 October 2025
Net Sales860,000→887,000million
+3.1%
Operating profit79,000→89,000million
+12.7%
Ordinary income76,000→88,000million
+15.8%
Profit attributable to owners of the parent53,000→62,000million
+17.0%
Net income per share99.91→116.8yen and sen
+16.9%

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 cumulative second quarter (interim period) performed well, mainly in the overseas business, while operating revenue and profit at each level exceeded expectations due to the effects of the weaker yen and other factors. Assumptions for exchange rates and other factors for the second half were also reviewed.

Previous-period resultsOperating revenue ¥784,629 million (net income per share: yen and sen) / Operating profit ¥73,840 million (net income per share: yen and sen) / Ordinary income ¥72,301 million (net income per share: yen and sen) / Profit attributable to owners of the parent ¥50,846 million (net income per share: yen and sen) / Net income per share ¥95.92 million (net income per share: yen and sen)
Dividend forecast revisionThe dividend per share forecast for the fiscal year ending August 2026 was revised from ¥14 to ¥16 for the second-quarter-end dividend, from ¥14 to ¥16 for the year-end dividend, and from ¥28 to ¥32 for the annual dividend. The annual dividend was increased by ¥4 from the most recent forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥860,000 million → ¥887,000 million(+3.1%)
Operating profit¥79,000 million → ¥89,000 million(+12.7%)
Ordinary income¥76,000 million → ¥88,000 million(+15.8%)
Profit attributable to owners of the parent¥53,000 million → ¥62,000 million(+17.0%)
Net income per share99.91 yen and sen → 116.8 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast10 October 2025
Previous-period resultsOperating revenue ¥784,629 million (net income per share: yen and sen) / Operating profit ¥73,840 million (net income per share: yen and sen) / Ordinary income ¥72,301 million (net income per share: yen and sen) / Profit attributable to owners of the parent ¥50,846 million (net income per share: yen and sen) / Net income per share ¥95.92 million (net income per share: yen and sen)
Reason for the revisionConsolidated results for the cumulative second quarter (interim period) performed well, mainly in the overseas business, while operating revenue and profit at each level exceeded expectations due to the effects of the weaker yen and other factors. Assumptions for exchange rates and other factors for the second half were also reviewed.
Dividend forecast revisionThe dividend per share forecast for the fiscal year ending August 2026 was revised from ¥14 to ¥16 for the second-quarter-end dividend, from ¥14 to ¥16 for the year-end dividend, and from ¥28 to ¥32 for the annual dividend. The annual dividend was increased by ¥4 from the most recent forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details 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.

Consolidated results for the cumulative second quarter exceeded expectations for operating revenue and profit at each level, mainly due to strong overseas operations and the effects of the weaker yen. Assumptions for exchange rates and other factors for the second half were also reviewed.

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 Earnings Forecast and Dividend Forecast | RYOHIN KEIKAKU CO.,LTD. (7453) timely disclosure | Komori