Komori
Revision of earnings forecasts7544Three F Co.,Ltd.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast

The company revised upward its full-year consolidated earnings forecasts for the fiscal year ending February 2025. Operating revenue is expected to increase from ¥13,500 million to ¥13,800 million, operating income from ¥740 million to ¥910 million, and net income attributable to owners of the parent from ¥145 million to ¥220 million.

Worth reading
63In 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
51.7
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

FY ended February 2025 · Full yearPrevious forecast published 2024 年9月 20 日
Net Sales13,500→13,800million
+2.2%
Operating profit740→910million
+23.0%
Ordinary income745→920million
+23.5%
Profit attributable to owners of the parent145→220million
+51.7%
Net income per share—→—yen
—

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

Reason for the revision

人流の増加やローソンチェーンの積極的な販売促進活動などにより、売上・客数が好調に推移し、加盟店からのロイヤリティ収入が当初予想より増加したため、営業総収入が伸長した。

Previous-period results2024年2月期:営業総収入13,857百万円、営業利益909百万円、経常利益914百万円、親会社株主に帰属する当期純利益217百万円、1株当たり当期純利益28円70銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,500 million → ¥13,800 million(+2.2%)
Operating profit¥740 million → ¥910 million(+23.0%)
Ordinary income¥745 million → ¥920 million(+23.5%)
Profit attributable to owners of the parent¥145 million → ¥220 million(+51.7%)
Net income per share19円14銭 → ¥29.05
Fiscal Period CoveredFY ended February 2025
Period CoveredFull year
Publication date of previous forecast2024 年9月 20 日
Previous-period results2024年2月期:営業総収入13,857百万円、営業利益909百万円、経常利益914百万円、親会社株主に帰属する当期純利益217百万円、1株当たり当期純利益28円70銭
Reason for the revision人流の増加やローソンチェーンの積極的な販売促進活動などにより、売上・客数が好調に推移し、加盟店からのロイヤリティ収入が当初予想より増加したため、営業総収入が伸長した。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

人流の増加やローソンチェーンの積極的な販売促進活動などにより、売上と客数が好調に推移したため、加盟店からのロイヤリティ収入が当初予想を上回り、営業総収入が伸長した。

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 Full-Year Earnings Forecast | Three F Co.,Ltd. (7544) timely disclosure | Komori