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Revision to earnings forecast8214AOKI Holdings Inc.Retail

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The company released its consolidated results for the interim period and revised its full-year forecasts for consolidated net sales and ordinary profit for the fiscal year ending March 2027 based on those results. The revised full-year forecasts are net sales of ¥199.0 billion and ordinary profit of ¥17.3 billion.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales—→199,000million
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Operating profit—→18,000million
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Ordinary income—→17,300million
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Profit attributable to owners of the parent—→10,000million
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Net income per share—→118.77Yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Based on results for the interim consolidated accounting period, the company revised its store opening and closure plans and expense plan for the second half. In addition to lower net sales, higher costs and other factors caused both net sales and profit to track below the full-year plan during the interim period.

Details and amount of extraordinary loss

Impairment loss: ¥561 million (Fashion: ¥55 million; Entertainment: ¥506 million)

Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥199,000 million
Operating profitNot disclosed → ¥18,000 million
Ordinary incomeNot disclosed → ¥17,300 million
Profit attributable to owners of the parentNot disclosed → ¥10,000 million
Net income per shareNot disclosed → 118.77 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Reason for the revisionBased on results for the interim consolidated accounting period, the company revised its store opening and closure plans and expense plan for the second half. In addition to lower net sales, higher costs and other factors caused both net sales and profit to track below the full-year plan during the interim period.
Details and amount of extraordinary lossImpairment loss: ¥561 million (Fashion: ¥55 million; Entertainment: ¥506 million)
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Previous-period results

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.

Because interim-period results fell short of the full-year plan due to lower net sales and higher costs, among other factors, the company revised its store opening and closure plans and expense plan for the second half.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | AOKI Holdings Inc. (8214) timely disclosure | Komori