Komori
Revision of earnings forecasts7515Maruyoshi Center Inc.Retail

Notice Regarding Differences Between Forecast and Actual Results

Full-year consolidated results for the fiscal year ending February 2026 exceeded the forecast announced on 15 October 2025. Operating revenue increased 1.2%, operating profit increased 5.9%, ordinary profit increased 7.7%, and net income attributable to owners of the parent increased 31.0%.

Worth reading
61In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
31
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 15 October 2025
Net Sales42,500→42,991million
+1.2%
Operating profit320→339million
+5.9%
Ordinary income300→323million
+7.7%
Profit attributable to owners of the parent100→131million
+31.0%
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although selling, general and administrative expenses increased more than expected due to higher personnel costs and rising prices, operating revenue remained strong, interest expenses declined as borrowings were reduced, and extraordinary losses, including impairment losses and business restructuring losses associated with the review of manufacturing lines at the subsidiary ㈱フレッシュデポ, were kept to a low level.

Details and amount of extraordinary loss

Impairment losses and business restructuring losses associated with the review of manufacturing lines at ㈱フレッシュデポ. Amount: not disclosed.

Previous-period resultsOperating revenue: ¥41,738 million; operating profit: ¥132 million; ordinary profit: ¥145 million; net income attributable to owners of the parent: ¥13 million; earnings per share: ¥14.76
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥42,500 million → ¥42,991 million(+1.2%)
Operating profit¥320 million → ¥339 million(+5.9%)
Ordinary income¥300 million → ¥323 million(+7.7%)
Profit attributable to owners of the parent¥100 million → ¥131 million(+31.0%)
Net income per share106 97 → 140 46
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast15 October 2025
Previous-period resultsOperating revenue: ¥41,738 million; operating profit: ¥132 million; ordinary profit: ¥145 million; net income attributable to owners of the parent: ¥13 million; earnings per share: ¥14.76
Reason for the revisionAlthough selling, general and administrative expenses increased more than expected due to higher personnel costs and rising prices, operating revenue remained strong, interest expenses declined as borrowings were reduced, and extraordinary losses, including impairment losses and business restructuring losses associated with the review of manufacturing lines at the subsidiary ㈱フレッシュデポ, were kept to a low level.
Details and amount of extraordinary lossImpairment losses and business restructuring losses associated with the review of manufacturing lines at ㈱フレッシュデポ. Amount: not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Although selling, general and administrative expenses increased more than expected due to higher personnel costs and rising prices, operating revenue remained strong, interest expenses declined as borrowings were reduced, and extraordinary losses, including impairment losses and business restructuring losses associated with the review of manufacturing lines at a subsidiary, were kept to a low level.

How to read this page

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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 Differences Between Forecast and Actual Results | Maruyoshi Center Inc. (7515) timely disclosure | Komori