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Revision of earnings forecasts9271Wagokoro co.,ltd.Retail

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

The full-year consolidated earnings forecasts for the fiscal year ending December 2026 have been revised upward, with operating profit raised from ¥750 million to ¥800 million, ordinary profit from ¥740 million to ¥770 million, and net income attributable to owners of the parent from ¥650 million to ¥670 million. The sales forecast remains unchanged at ¥3,600 million, and the dividend forecast has also been left unchanged.

Worth reading
57In 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
50
¥ million (change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales3,600→3,600million
0.0%
Operating profit750→800million
+6.6%
Ordinary income740→770million
+4.0%
Profit attributable to owners of the parent650→670million
+3.0%
Net income per share99.81→102.89yen and sen
+3.1%

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

Profit at each stage has exceeded the previous forecasts as a result of continued improvements in operating efficiency. The forecasts were revised after taking into account progress and the current operating environment.

Previous-period resultsFiscal year ended December 2025: sales of ¥2,783 million, operating profit of ¥567 million, ordinary profit of ¥531 million, net income attributable to owners of the parent of ¥706 million, and earnings per share of ¥109.71
Dividend forecast revisionNo change. The company is maintaining an interim dividend of ¥6, a year-end dividend of ¥6, and a full-year total of ¥12.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,600 million → ¥3,600 million
Operating profit¥750 million → ¥800 million(+6.6%)
Ordinary income¥740 million → ¥770 million(+4.0%)
Profit attributable to owners of the parent¥650 million → ¥670 million(+3.0%)
Net income per share99.81 yen and sen → 102.89 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: sales of ¥2,783 million, operating profit of ¥567 million, ordinary profit of ¥531 million, net income attributable to owners of the parent of ¥706 million, and earnings per share of ¥109.71
Reason for the revisionProfit at each stage has exceeded the previous forecasts as a result of continued improvements in operating efficiency. The forecasts were revised after taking into account progress and the current operating environment.
Dividend forecast revisionNo change. The company is maintaining an interim dividend of ¥6, a year-end dividend of ¥6, and a full-year total of ¥12.
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.

In the first quarter, profit at each stage has exceeded the previous forecasts as a result of continued improvements in operating efficiency. The company said it revised the forecasts after taking into account progress and the current operating environment.

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 for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Wagokoro co.,ltd. (9271) timely disclosure | Komori