Komori
Revision of earnings forecasts7524MARCHE CORPORATIONRetail

Notice Regarding Differences Between Forecast and Actual Full-Year Results for the Fiscal Year Ending March 2026

Actual results for the fiscal year ending March 2026 were below the full-year forecast announced on 13 February 2026. Revenue decreased by ¥32 million, while operating loss, ordinary loss and net loss all widened.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-32
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales4,800→4,767million
-0.7%
Operating profit-13→-29million
-123.1%
Ordinary income-18→-33million
-83.3%
Profit attributable to owners of the parent-30→-45million
-50.0%
Net income per share-5.31→-7.13yen
-34.3%

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

Due to same-store sales in February and March remaining below the year-earlier period, unplanned franchise store closures, a decrease in gross profit resulting from the revenue shortfall, higher personnel expenses, promotional expenses and other costs, and the recognition of impairment losses, among other factors.

Details and amount of extraordinary loss

Recognition of impairment losses and other items. Amount: Not disclosed.

Previous-period resultsRevenue: ¥4,581 million; operating profit: ¥44 million; ordinary profit: ¥32 million; net income: ¥34 million; net income per share: ¥1.46 (full year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥4,800 million → ¥4,767 million(-0.7%)
Operating profit¥-13 million → ¥-29 million
Ordinary income¥-18 million → ¥-33 million
Profit attributable to owners of the parent¥-30 million → ¥-45 million
Net income per share-5.31 yen → -7.13 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue: ¥4,581 million; operating profit: ¥44 million; ordinary profit: ¥32 million; net income: ¥34 million; net income per share: ¥1.46 (full year ended March 2025)
Reason for the revisionDue to same-store sales in February and March remaining below the year-earlier period, unplanned franchise store closures, a decrease in gross profit resulting from the revenue shortfall, higher personnel expenses, promotional expenses and other costs, and the recognition of impairment losses, among other factors.
Details and amount of extraordinary lossRecognition of impairment losses and other items. Amount: Not disclosed.
Items this document does not state (2)
Dividend forecast revisionConsolidated / non-consolidated

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 a recovery in same-store sales was expected in the fourth quarter, same-store sales in February and March remained below the year-earlier period, and unplanned franchise store closures also occurred, causing revenue to fall below forecast. On the earnings side, gross profit decreased as a result of the revenue shortfall, while personnel expenses, promotional expenses and other costs exceeded expectations. In addition, net income fell below forecast due in part to the recognition of impairment losses.

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 Differences Between Forecast and Actual Full-Year Results for the Fiscal Year Ending March 2026 | MARCHE CORPORATION (7524) timely disclosure | Komori