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Revision of earnings forecasts8200RINGER HUT CO.,LTD.Retail

Notice Regarding the Difference Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027, and the Dividend from Surplus (Increase in Dividend)

Actual results for the second quarter of the fiscal year ending February 2027 exceeded the previous forecast, with revenue 0.6% above forecast, operating profit 24.3% above, ordinary profit 22.4% above, and interim net income 42.0% above. The interim dividend was increased from ¥6 to ¥7 per share.

Worth reading
56In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
42
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 10 April 2026
Net Sales23,170→23,308million
+0.6%
Operating profit900→1,118million
+24.3%
Ordinary income820→1,003million
+22.4%
Profit attributable to owners of the parent470→667million yen (interim net income)
+42.0%
Net income per share18.13→25.76yen and sen
+42.1%

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 upward trend continued due to inbound tourism and the impact of long holiday periods. In addition to the impact of the price revision implemented in February 2026, the introduction of new products tailored to customer needs resulted in revenue and each profit measure exceeding the previous forecast.

Previous-period resultsNet Sales ¥22,399 million (interim net income per share: yen and sen) / Operating profit ¥790 million (interim net income per share: yen and sen) / Ordinary income ¥844 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥511 million (interim net income per share: yen and sen) / Interim net income per share ¥19.72 million (interim net income per share: yen and sen) / Subject Second quarter of the fiscal year ended February 2026
Dividend forecast revisionThe interim dividend was increased by ¥1, from ¥6 to ¥7 per share. The year-end dividend for the fiscal year ending February 2027 is forecast at ¥7 per share, resulting in a forecast annual dividend of ¥14.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥23,170 million → ¥23,308 million(+0.6%)
Operating profit¥900 million → ¥1,118 million(+24.3%)
Ordinary income¥820 million → ¥1,003 million(+22.4%)
Profit attributable to owners of the parent470 million yen (interim net income) → 667 million yen (interim net income)(+42.0%)
Net income per share18.13 yen and sen → 25.76 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast10 April 2026
Previous-period resultsNet Sales ¥22,399 million (interim net income per share: yen and sen) / Operating profit ¥790 million (interim net income per share: yen and sen) / Ordinary income ¥844 million (interim net income per share: yen and sen) / Interim net income attributable to owners of the parent ¥511 million (interim net income per share: yen and sen) / Interim net income per share ¥19.72 million (interim net income per share: yen and sen) / Subject Second quarter of the fiscal year ended February 2026
Reason for the revisionThe upward trend continued due to inbound tourism and the impact of long holiday periods. In addition to the impact of the price revision implemented in February 2026, the introduction of new products tailored to customer needs resulted in revenue and each profit measure exceeding the previous forecast.
Dividend forecast revisionThe interim dividend was increased by ¥1, from ¥6 to ¥7 per share. The year-end dividend for the fiscal year ending February 2027 is forecast at ¥7 per share, resulting in a forecast annual dividend of ¥14.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 upward trend in performance continued due to inbound tourism and the impact of long holiday periods, while the price revision implemented in February 2026 and the introduction of new products tailored to customer needs also contributed. The effects of the weaker yen and higher prices continued.

How to read this page

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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 Regarding the Difference Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027, and the Dividend from Surplus (Increase in Dividend) | RINGER HUT CO.,LTD. (8200) timely disclosure | Komori