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Revision of earnings forecasts7453RYOHIN KEIKAKU CO.,LTD.Retail

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending August 2026 have been revised upward, with operating revenue increased to ¥20,000 million, operating profit to ¥9,000 million, ordinary profit to ¥11,000 million, and profit attributable to owners of the parent to ¥5,000 million. The annual dividend forecast remains unchanged at ¥32 per share.

Worth reading
60In 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
20000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 10 April 2026
Net Sales887,000→907,000million
+2.3%
Operating profit89,000→98,000million
+10.1%
Ordinary income88,000→99,000million
+12.5%
Profit attributable to owners of the parent62,000→67,000million
+8.1%
Net income per share116.8→126.19yen and sen
+8.0%

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 cumulative third quarter exceeded expectations for both operating revenue and profits at each stage, as sales, particularly in the overseas business, remained strong and profitability improved.

Previous-period resultsOperating revenue ¥784,629 million, operating profit ¥73,840 million, ordinary profit ¥72,301 million, profit attributable to owners of the parent ¥50,846 million, and earnings per share ¥95.92
Dividend forecast revisionNo change. The annual dividend is expected to be ¥32 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥887,000 million → ¥907,000 million(+2.3%)
Operating profit¥89,000 million → ¥98,000 million(+10.1%)
Ordinary income¥88,000 million → ¥99,000 million(+12.5%)
Profit attributable to owners of the parent¥62,000 million → ¥67,000 million(+8.1%)
Net income per share116.80 yen and sen → 126.19 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast10 April 2026
Previous-period resultsOperating revenue ¥784,629 million, operating profit ¥73,840 million, ordinary profit ¥72,301 million, profit attributable to owners of the parent ¥50,846 million, and earnings per share ¥95.92
Reason for the revisionConsolidated results for the cumulative third quarter exceeded expectations for both operating revenue and profits at each stage, as sales, particularly in the overseas business, remained strong and profitability improved.
Dividend forecast revisionNo change. The annual dividend is expected to be ¥32 per share.
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 third quarter exceeded expectations for operating revenue and profits at each stage, mainly due to strong sales, particularly in the overseas business, and improved profitability.

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 Forecasts | RYOHIN KEIKAKU CO.,LTD. (7453) timely disclosure | Komori