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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. The forecasts were increased by 0.8% for operating revenue, 9.5% for operating income, 9.0% for ordinary income and 31.3% for net income attributable to owners of the parent.

Worth reading
69In 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
31.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

FY ended February 2025 · Full yearPrevious forecast published 21 February 2025
Net Sales13,800→13,916million
+0.8%
Operating profit910→997million
+9.5%
Ordinary income920→1,003million
+9.0%
Profit attributable to owners of the parent220→289million
+31.3%
Net income per share29.05→38.24yen
+31.6%

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

2025年2月に実施したローソンチェーンの販売促進企画が高く評価され、雨が少なかったことも加わって想定以上の売上・客数となり、加盟店からのロイヤリティ収入が増加した。また、2024年2月に発生した店舗火災による利益減少分の一部が保険金として入金され、37百万円を特別利益に計上した。

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¥13,800 million → ¥13,916 million(+0.8%)
Operating profit¥910 million → ¥997 million(+9.5%)
Ordinary income¥920 million → ¥1,003 million(+9.0%)
Profit attributable to owners of the parent¥220 million → ¥289 million(+31.3%)
Net income per share29.05 yen → 38.24 yen
Fiscal Period CoveredFY ended February 2025
Period CoveredFull year
Publication date of previous forecast21 February 2025
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 revision2025年2月に実施したローソンチェーンの販売促進企画が高く評価され、雨が少なかったことも加わって想定以上の売上・客数となり、加盟店からのロイヤリティ収入が増加した。また、2024年2月に発生した店舗火災による利益減少分の一部が保険金として入金され、37百万円を特別利益に計上した。
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.

2025年2月に実施したローソンチェーンの販売促進企画が高く評価され、雨が少なかったことも加わって、想定以上の売上・客数となり、加盟店からのロイヤリティ収入が増加した。また、2024年2月の店舗火災に関する保険金37百万円を特別利益に計上した。

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