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Revision of earnings forecasts7453RYOHIN KEIKAKU CO.,LTD.Retail

Consolidated Financial Results for the Nine Months Ended August 2026 (Japanese GAAP)

The full-year consolidated earnings forecast for the fiscal year ending August 2026 has been revised upward from the forecast announced on 10 April 2026. The revised forecast is operating revenue of ¥907,000 million, operating income of ¥98,000 million, ordinary income of ¥99,000 million, and profit attributable to owners of the parent of ¥67,000 million.

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Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published Dated 10 April 2026
Net Sales—→907,000million
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Operating profit—→98,000million
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Ordinary income—→99,000million
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Profit attributable to owners of the parent—→67,000million
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Net income per share—→126.19yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Based on results for the cumulative third quarter of the fiscal year, the full-year earnings forecast was revised upward. The performance commentary cites an increase in the number of stores resulting from new openings in Japan and overseas, growth in sales from overseas operations, lower costs through the in-house production system, and restraint in markdowns.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥3,070 million; impairment loss: ¥235 million; other: ¥34 million. Total extraordinary losses: ¥3,340 million.

Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥907,000 million
Operating profitNot disclosed → ¥98,000 million
Ordinary incomeNot disclosed → ¥99,000 million
Profit attributable to owners of the parentNot disclosed → ¥67,000 million
Net income per shareNot disclosed → 126.19 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecastDated 10 April 2026
Reason for the revisionBased on results for the cumulative third quarter of the fiscal year, the full-year earnings forecast was revised upward. The performance commentary cites an increase in the number of stores resulting from new openings in Japan and overseas, growth in sales from overseas operations, lower costs through the in-house production system, and restraint in markdowns.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥3,070 million; impairment loss: ¥235 million; other: ¥34 million. Total extraordinary losses: ¥3,340 million.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Previous-period results

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 forecast was revised upward based on results for the cumulative third quarter of the fiscal year. The company cited an increase in the number of stores resulting from new openings in Japan and overseas, growth in sales from overseas operations, lower costs through the in-house production system, and restraint in markdowns as factors behind the performance. Quarterly net income was also helped by gains on the sale of policy-held shares and compensation related to a system outage caused by ransomware, among other factors.

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Consolidated Financial Results for the Nine Months Ended August 2026 (Japanese GAAP) | RYOHIN KEIKAKU CO.,LTD. (7453) timely disclosure | Komori