Komori
Revision of earnings forecasts7792Colan Totte.Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 and Revisions to the Full-Year Forecast

Interim-period net sales and profit exceeded the previous forecasts. Accordingly, the full-year forecasts were revised upward to net sales of ¥9,000 million, operating profit and ordinary profit of ¥2,100 million, and net income of ¥1,400 million.

Worth reading
70In 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
1000
Millions of yen (change in full-year net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period) and full yearPrevious forecast published 7 November 2025
Net Sales8,000→9,000million
+12.5%
Operating profit1,900→2,100million
+10.5%
Ordinary income1,900→2,100million
+10.5%
Profit attributable to owners of the parent1,300→1,400million
+7.7%
Net income per share142.98→153.9yen and sen
+7.6%

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

In addition to the strong performance through the interim period, the company plans to make proactive upfront investments in advertising and other activities during the second half to increase awareness and strengthen sales promotion. As a result, full-year results are expected to exceed the previous forecasts. Performance during the interim period benefited from initiatives targeting gift demand and strengthened marketing activities, including television commercials and social media campaigns.

Previous-period resultsInterim period of the fiscal year ended September 2025: net sales of ¥3,228 million, operating profit of ¥945 million, ordinary profit of ¥961 million, interim net income of ¥743 million, and interim net income per share of ¥82.08. Full year of the fiscal year ended September 2025: net sales of ¥6,917 million, operating profit of ¥1,810 million, ordinary profit of ¥1,827 million, net income of ¥1,328 million, and net income per share of ¥146.49.
Revised forecast
ItemDetails
Net Sales¥8,000 million → ¥9,000 million(+12.5%)
Operating profit¥1,900 million → ¥2,100 million(+10.5%)
Ordinary income¥1,900 million → ¥2,100 million(+10.5%)
Profit attributable to owners of the parent¥1,300 million → ¥1,400 million(+7.7%)
Net income per share142.98 yen and sen → 153.9 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast7 November 2025
Previous-period resultsInterim period of the fiscal year ended September 2025: net sales of ¥3,228 million, operating profit of ¥945 million, ordinary profit of ¥961 million, interim net income of ¥743 million, and interim net income per share of ¥82.08. Full year of the fiscal year ended September 2025: net sales of ¥6,917 million, operating profit of ¥1,810 million, ordinary profit of ¥1,827 million, net income of ¥1,328 million, and net income per share of ¥146.49.
Reason for the revisionIn addition to the strong performance through the interim period, the company plans to make proactive upfront investments in advertising and other activities during the second half to increase awareness and strengthen sales promotion. As a result, full-year results are expected to exceed the previous forecasts. Performance during the interim period benefited from initiatives targeting gift demand and strengthened marketing activities, including television commercials and social media campaigns.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Sales for the interim period exceeded expectations, driven by initiatives targeting gift demand, including demand around Christmas, and strengthened marketing activities such as television commercials and social media campaigns. In addition, the company plans to make proactive upfront investments in advertising and other activities during the second half to increase awareness and strengthen sales promotion, and full-year results are now expected to exceed the previous forecasts.

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 Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 and Revisions to the Full-Year Forecast | Colan Totte.Co.,Ltd. (7792) timely disclosure | Komori