Komori
Revision of earnings forecasts8237MATSUYA CO.,LTD.Retail

Notice Regarding Differences from the Full-Year Earnings Forecast for the Fiscal Year Ending February 2026

Full-year results for the fiscal year ending February 2026 exceeded the full-year forecast announced on 9 October 2025. On a consolidated basis, net sales were 1.6% higher, operating profit was 31.8% higher, ordinary profit was 30.0% higher, and net income attributable to owners of the parent was 82.7% higher than forecast.

Worth reading
63In 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
82.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 9 October 2025
Net SalesConsolidated45,000→45,706million
+1.6%
Net SalesIndividual37,000→37,735million
+2.0%
Operating profitConsolidated2,000→2,636million
+31.8%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated2,000→2,600million
+30.0%
Ordinary incomeIndividual3,000→3,393million
+13.1%
Profit attributable to owners of the parentConsolidated1,200→2,192million
+82.7%
Profit attributable to owners of the parentIndividual400→1,285million
+221.3%
Net income per shareConsolidated—→—yen
—
Net income per shareIndividual—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Tax-free sales exceeded the previous assumptions throughout the second half, sales to visitors to Japan from countries other than China remained solid, selling, general and administrative expenses were controlled, special gains including the reversal of the provision for redevelopment-related expenses exceeded the previous assumptions, and the provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis, among other factors.

Details and amount of extraordinary loss

The provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis. The amount of the decrease is not stated.

Previous-period resultsConsolidated: net sales of ¥48,120 million, operating profit of ¥4,485 million, ordinary profit of ¥4,464 million, net income attributable to owners of the parent of ¥2,383 million, and earnings per share of ¥44.93. Non-consolidated: net sales of ¥40,071 million, ordinary profit of ¥4,606 million, net income of ¥2,951 million, and earnings per share of ¥55.55.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 45,000 / Individual 37,000 → Consolidated 45,706 / Individual 37,735(Consolidated 1.6 / Individual 2)
Operating profitConsolidated 2,000 / Individual Not disclosed → Consolidated 2,636 / Individual Not disclosed(Consolidated 31.8 / Individual Not disclosed)
Ordinary incomeConsolidated 2,000 / Individual 3,000 → Consolidated 2,600 / Individual 3,393(Consolidated 30 / Individual 13.1)
Profit attributable to owners of the parentConsolidated 1,200 / Individual 400 → Consolidated 2,192 / Individual 1,285(Consolidated 82.7 / Individual 221.3)
Net income per shareConsolidated ¥22.62 / Individual ¥7.53 → Consolidated ¥41.94 / Individual ¥24.55
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast9 October 2025
Previous-period resultsConsolidated: net sales of ¥48,120 million, operating profit of ¥4,485 million, ordinary profit of ¥4,464 million, net income attributable to owners of the parent of ¥2,383 million, and earnings per share of ¥44.93. Non-consolidated: net sales of ¥40,071 million, ordinary profit of ¥4,606 million, net income of ¥2,951 million, and earnings per share of ¥55.55.
Reason for the revisionTax-free sales exceeded the previous assumptions throughout the second half, sales to visitors to Japan from countries other than China remained solid, selling, general and administrative expenses were controlled, special gains including the reversal of the provision for redevelopment-related expenses exceeded the previous assumptions, and the provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis, among other factors.
Details and amount of extraordinary lossThe provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis. The amount of the decrease is not stated.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Tax-free sales exceeded the previous assumptions throughout the second half, while sales to visitors to Japan from countries other than China also remained solid. In addition, selling, general and administrative expenses were controlled, special gains including the reversal of the provision for redevelopment-related expenses increased, and the provision for doubtful accounts decreased on a non-consolidated basis.

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Notice Regarding Differences from the Full-Year Earnings Forecast for the Fiscal Year Ending February 2026 | MATSUYA CO.,LTD. (8237) timely disclosure | Komori