Komori
Revision to earnings forecast8160KISOJI CO.,LTD.Retail

Notice Concerning Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the cumulative second quarter of the fiscal year ending March 2027 has been revised downward. Revenue has been revised down slightly, while operating loss, ordinary loss and interim net loss attributable to owners of the parent are expected to widen.

Worth reading
59In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-325
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 13 May 2026
Net Sales24,500→24,310million
-0.8%
Operating profit-90→-410million
-355.6%
Ordinary income-75→-400million
-433.3%
Profit attributable to owners of the parent-140→-390million yen (interim net income)
-178.6%
Net income per share-4.97→-13.85Yen
-178.7%

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

Revenue is expected to fall below the forecast due to consumers' increased thrift and selective spending, unseasonable weather, and store closures and temporary shutdowns associated with store renovations. Selling, general and administrative expenses are expected to exceed the original plan due to higher personnel costs, store repair expenses and store closure costs associated with the expiration of contract periods.

Previous-period resultsSecond quarter of the fiscal year ending March 2026: Revenue ¥24,392 million, operating loss ¥93 million, ordinary loss ¥79 million, interim net loss attributable to owners of the parent ¥61 million, interim net loss per share ¥2.19
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥24,500 million → ¥24,310 million(-0.8%)
Operating profit¥-90 million → ¥-410 million
Ordinary income¥-75 million → ¥-400 million
Profit attributable to owners of the parent-140 million yen (interim net income) → -390 million yen (interim net income)
Net income per share-4.97 Yen → -13.85 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast13 May 2026
Previous-period resultsSecond quarter of the fiscal year ending March 2026: Revenue ¥24,392 million, operating loss ¥93 million, ordinary loss ¥79 million, interim net loss attributable to owners of the parent ¥61 million, interim net loss per share ¥2.19
Reason for the revisionRevenue is expected to fall below the forecast due to consumers' increased thrift and selective spending, unseasonable weather, and store closures and temporary shutdowns associated with store renovations. Selling, general and administrative expenses are expected to exceed the original plan due to higher personnel costs, store repair expenses and store closure costs associated with the expiration of contract periods.
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.

Revenue is expected to fall below the forecast due to consumers' increased thrift and selective spending amid rising prices, unseasonable weather, and store closures and temporary shutdowns associated with store renovations. On the earnings front, selling, general and administrative expenses, including higher personnel costs, store repair expenses and store closure costs associated with the expiration of contract periods, are expected to exceed the original plan.

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 Concerning Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | KISOJI CO.,LTD. (8160) timely disclosure | Komori