Komori
Revision of earnings forecasts7918VIA Holdings,Inc.Retail

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue was ¥105 million above the previous forecast, while the operating loss and ordinary loss were both smaller than forecast. However, impairment losses on unprofitable stores and extraordinary losses associated with store closures exceeded expectations, resulting in a ¥12 million increase in net loss attributable to owners of the parent.

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Scale
105
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 10 February 2026
Net Sales17,300→17,405million
+0.6%
Operating profit-100→-68million
+32.0%
Ordinary income-180→-157million
+12.8%
Profit attributable to owners of the parent-500→-512million
-2.4%
Net income per share-10.96→-11.23yen
-2.5%

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

The increase in average customer spend exceeded expectations as a result of various promotional initiatives and a review of the menu mix, while the review of the menu mix and other measures improved the cost ratio. The impairment losses on unprofitable stores and extraordinary losses associated with store closures exceeded expectations.

Details and amount of extraordinary loss

Extraordinary losses comprising impairment losses on unprofitable stores and losses associated with store closures. No amount was stated.

Previous-period resultsRevenue: ¥17,373 million; operating profit: ¥198 million; ordinary profit: ¥122 million; net loss attributable to owners of the parent: ¥19 million; basic earnings per share: -¥0.44
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,300 million → ¥17,405 million(+0.6%)
Operating profit¥-100 million → ¥-68 million
Ordinary income¥-180 million → ¥-157 million
Profit attributable to owners of the parent¥-500 million → ¥-512 million
Net income per share-10.96 yen → -11.23 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast10 February 2026
Previous-period resultsRevenue: ¥17,373 million; operating profit: ¥198 million; ordinary profit: ¥122 million; net loss attributable to owners of the parent: ¥19 million; basic earnings per share: -¥0.44
Reason for the revisionThe increase in average customer spend exceeded expectations as a result of various promotional initiatives and a review of the menu mix, while the review of the menu mix and other measures improved the cost ratio. The impairment losses on unprofitable stores and extraordinary losses associated with store closures exceeded expectations.
Details and amount of extraordinary lossExtraordinary losses comprising impairment losses on unprofitable stores and losses associated with store closures. No amount was stated.
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.

The reasons were that the increase in average customer spend exceeded expectations as a result of promotional initiatives and a review of the menu mix, and that the operating profit and ordinary profit exceeded forecasts because the review of the menu mix improved the cost ratio. Meanwhile, net income attributable to owners of the parent fell below the forecast because the impairment losses on unprofitable stores and extraordinary losses associated with store closures exceeded expectations.

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 Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | VIA Holdings,Inc. (7918) timely disclosure | Komori