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Revision of earnings forecasts7544Three F Co.,Ltd.Retail

Notice Regarding Revisions to Earnings Forecasts

The company revised upward its earnings forecasts for the cumulative second quarter and full year of the fiscal year ending February 2026. For the full year, the forecast was increased by ¥400 million for operating revenue, ¥240 million each for operating income and ordinary income, and ¥100 million for net income attributable to owners of the parent.

Worth reading
59In 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
240
¥ million (change in full-year operating income and ordinary income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Six months and full yearPrevious forecast published 10 April 2025
Net Sales2Q cumulative7,450→7,610百万円(書類上は営業総収入)
+2.1%
Net SalesFull year14,500→14,900百万円(書類上は営業総収入)
+2.8%
Operating profit2Q cumulative650→860million
+32.3%
Operating profitFull year1,100→1,340million
+21.8%
Ordinary income2Q cumulative650→870million
+33.8%
Ordinary incomeFull year1,100→1,340million
+21.8%
Profit attributable to owners of the parent2Q cumulative150→245百万円(第2四半期累計は中間純利益)
+63.3%
Profit attributable to owners of the parentFull year250→350百万円(第2四半期累計は中間純利益)
+40.0%
Net income per share2Q cumulative—→—yen
—
Net income per shareFull year—→—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

夏場の気温が前年以上に高温であったこと、ローソンチェーンの販促企画が好調だったことなどにより、売上と粗利益率が順調に推移した。販促面を充実させつつ、その他の各種コストを適正に維持できたこと等による。

Previous-period results第2四半期累計(2025年2月期) Operating revenue 7,004 / Operating profit 592 / Ordinary income 594 / Interim net income attributable to owners of the parent 157 / Interim net income per share 20円78銭 / 通期(2025年2月期) Operating revenue 13,916 / Operating profit 997 / Ordinary income 1,003 / Profit attributable to owners of the parent 289 / Earnings per share 38円24銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2Q cumulative 7,450 / Full year 14,500 → 2Q cumulative 7,610 / Full year 14,900(2Q cumulative 2.1 / Full year 2.8)
Operating profit2Q cumulative 650 / Full year 1,100 → 2Q cumulative 860 / Full year 1,340(2Q cumulative 32.3 / Full year 21.8)
Ordinary income2Q cumulative 650 / Full year 1,100 → 2Q cumulative 870 / Full year 1,340(2Q cumulative 33.8 / Full year 21.8)
Profit attributable to owners of the parent2Q cumulative 150 / Full year 250 → 2Q cumulative 245 / Full year 350(2Q cumulative 63.3 / Full year 40)
Net income per share2Q cumulative 19円80銭 / Full year 33円01銭 → 2Q cumulative 32円35銭 / Full year 46円21銭
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredSix months and full year
Publication date of previous forecast10 April 2025
Previous-period results第2四半期累計(2025年2月期) Operating revenue 7,004 / Operating profit 592 / Ordinary income 594 / Interim net income attributable to owners of the parent 157 / Interim net income per share 20円78銭 / 通期(2025年2月期) Operating revenue 13,916 / Operating profit 997 / Ordinary income 1,003 / Profit attributable to owners of the parent 289 / Earnings per share 38円24銭
Reason for the revision夏場の気温が前年以上に高温であったこと、ローソンチェーンの販促企画が好調だったことなどにより、売上と粗利益率が順調に推移した。販促面を充実させつつ、その他の各種コストを適正に維持できたこと等による。
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.

夏場の気温が前年以上に高く、ローソンチェーンの販促企画が好調だったため、売上と粗利益率が順調に推移した。販促面を充実させながら、その他の各種コストを適正に維持できたことも理由としている。

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 | Three F Co.,Ltd. (7544) timely disclosure | Komori