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Revision of earnings forecasts7562ANRAKUTEI Co.,LtdRetail

Notice Concerning Differences Between Consolidated Earnings Forecasts and Actual Results and Recognition of an Extraordinary Loss

Actual results for the fiscal year ending March 2026 exceeded the previous forecast, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent exceeding the forecast by 1.8%, 11.9%, 10.0%, and 7.2%, respectively. In addition, an impairment loss of ¥214.226 million on stores and other assets was recognized as an extraordinary loss.

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
11.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Cumulative period of the fiscal year ending March 2026Previous forecast published 14 May 2025
Net Sales30,248→30,789million
+1.8%
Operating profit1,287→1,440million
+11.9%
Ordinary income1,200→1,320million
+10.0%
Profit attributable to owners of the parent793→850million
+7.2%
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

Consolidated revenue remained generally solid, while profit exceeded the forecast due to thorough expense management, the closure of unprofitable stores, and improved profitability through business-format conversions.

Details and amount of extraordinary loss

Impairment loss of ¥214.226 million recognized in accordance with the Accounting Standard for Impairment of Fixed Assets

Previous-period resultsFiscal year ended March 2025: revenue ¥30,353 million, operating profit ¥1,459 million, ordinary profit ¥1,373 million, net income attributable to owners of the parent ¥589 million, and earnings per share of ¥127.66
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,248 million → ¥30,789 million(+1.8%)
Operating profit¥1,287 million → ¥1,440 million(+11.9%)
Ordinary income¥1,200 million → ¥1,320 million(+10.0%)
Profit attributable to owners of the parent¥793 million → ¥850 million(+7.2%)
Net income per share¥171.70 → ¥184.23
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredCumulative period of the fiscal year ending March 2026
Publication date of previous forecast14 May 2025
Previous-period resultsFiscal year ended March 2025: revenue ¥30,353 million, operating profit ¥1,459 million, ordinary profit ¥1,373 million, net income attributable to owners of the parent ¥589 million, and earnings per share of ¥127.66
Reason for the revisionConsolidated revenue remained generally solid, while profit exceeded the forecast due to thorough expense management, the closure of unprofitable stores, and improved profitability through business-format conversions.
Details and amount of extraordinary lossImpairment loss of ¥214.226 million recognized in accordance with the Accounting Standard for Impairment of Fixed Assets
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.

Revenue remained generally solid. Operating profit, ordinary profit, and net income attributable to owners of the parent exceeded the forecast due to thorough expense management, the closure of unprofitable stores, and improved profitability through business-format conversions. Impairment losses were recognized for stores and other assets whose profitability had declined.

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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 Concerning Differences Between Consolidated Earnings Forecasts and Actual Results and Recognition of an Extraordinary Loss | ANRAKUTEI Co.,Ltd (7562) timely disclosure | Komori