Komori
Revision of earnings forecasts7606TABAYA HOLDINGS Co.,Ltd.Retail

Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year

Compared with the previous fiscal year, all standalone full-year results for the fiscal year ending March 2026 increased, including net sales, operating income, ordinary income, net income, and net income per share. Net income in particular increased 37.4% year on year.

Worth reading
72In 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
37.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+10.6%
Operating profit—→—million
+15.0%
Ordinary income—→—million
+23.8%
Profit attributable to owners of the parent—→—million
+37.4%
Net income per share—→—yen and sen
+11.4%

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

Reason for the revision

Net sales increased as the Company strengthened its product lineup to respond to the return to offices and climate change becoming the norm, and reduced lost sales opportunities by optimizing inventory allocation. The Company recorded ¥2,794 million in extraordinary losses, including a ¥1,795 million loss on the sale of shares in an affiliated company, associated with the transfer of Coen shares. Meanwhile, income taxes and other taxes declined significantly because stock valuation losses and allowance for doubtful accounts from prior fiscal years became tax-deductible.

Details and amount of extraordinary loss

Extraordinary losses of ¥2,794 million, including a ¥1,795 million loss on the sale of shares in an affiliated company

Previous-period resultsNet sales: ¥139,355 million; operating income: ¥8,266 million; ordinary income: ¥8,032 million; net income: ¥4,466 million; net income per share: ¥1,370.06
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales14,753
Operating profit1,244
Ordinary income1,915
Profit attributable to owners of the parent1,670
Net income per share156.30
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥139,355 million; operating income: ¥8,266 million; ordinary income: ¥8,032 million; net income: ¥4,466 million; net income per share: ¥1,370.06
Reason for the revisionNet sales increased as the Company strengthened its product lineup to respond to the return to offices and climate change becoming the norm, and reduced lost sales opportunities by optimizing inventory allocation. The Company recorded ¥2,794 million in extraordinary losses, including a ¥1,795 million loss on the sale of shares in an affiliated company, associated with the transfer of Coen shares. Meanwhile, income taxes and other taxes declined significantly because stock valuation losses and allowance for doubtful accounts from prior fiscal years became tax-deductible.
Details and amount of extraordinary lossExtraordinary losses of ¥2,794 million, including a ¥1,795 million loss on the sale of shares in an affiliated company
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

Net sales increased as the Company strengthened its product lineup to meet demand for business-casual apparel accompanying the return to offices and to respond to climate change becoming the norm, while optimizing inventory allocation to reduce lost sales opportunities. Although the Company recorded an extraordinary loss associated with the transfer of all shares in consolidated subsidiary Coen, net income increased because income taxes and other taxes declined significantly as stock valuation losses and allowance for doubtful accounts from prior fiscal years became tax-deductible.

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Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year | TABAYA HOLDINGS Co.,Ltd. (7606) timely disclosure | Komori