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Revisions to earnings forecasts9271Wagokoro co.,ltd.Retail

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

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was revised, leaving net sales unchanged while increasing forecasts for operating profit, ordinary profit and net income attributable to owners of the parent. Meanwhile, net income per share was reduced to reflect the increase in the number of shares resulting from the exercise of stock acquisition rights.

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Scale
100
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 14 May 2026
Net Sales3,600→3,600million
0.0%
Operating profit800→900million
+12.5%
Ordinary income770→850million
+10.4%
Profit attributable to owners of the parent670→700million
+4.5%
Net income per share102.89→92.2yen and sen
-10.4%

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

During the nine-month period of the current fiscal year, each profit level exceeded the previous forecast as a result of continued improvements in operating efficiency, so the forecast was reviewed based on progress and the current operating environment. Net income per share is expected to fall below the previous forecast after reflecting the increase in the number of shares resulting from the exercise of stock acquisition rights.

Details and amount of extraordinary loss

Loss on retirement of property, plant and equipment ¥3,745 thousand

Previous-period resultsNet sales ¥2,783 million, operating profit ¥567 million, ordinary profit ¥531 million, net income attributable to owners of the parent ¥706 million, net income per share ¥109.71
Dividend forecast revisionNo revision. The interim dividend of ¥6, year-end dividend of ¥6 and annual total of ¥12 are maintained.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,600 million → ¥3,600 million
Operating profit¥800 million → ¥900 million(+12.5%)
Ordinary income¥770 million → ¥850 million(+10.4%)
Profit attributable to owners of the parent¥670 million → ¥700 million(+4.5%)
Net income per share102.89 yen and sen → 92.2 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales ¥2,783 million, operating profit ¥567 million, ordinary profit ¥531 million, net income attributable to owners of the parent ¥706 million, net income per share ¥109.71
Reason for the revisionDuring the nine-month period of the current fiscal year, each profit level exceeded the previous forecast as a result of continued improvements in operating efficiency, so the forecast was reviewed based on progress and the current operating environment. Net income per share is expected to fall below the previous forecast after reflecting the increase in the number of shares resulting from the exercise of stock acquisition rights.
Details and amount of extraordinary lossLoss on retirement of property, plant and equipment ¥3,745 thousand
Dividend forecast revisionNo revision. The interim dividend of ¥6, year-end dividend of ¥6 and annual total of ¥12 are maintained.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Each profit level had exceeded the previous forecast as a result of continued improvements in operating efficiency. The forecast was reviewed based on the progress made and the current operating environment. Net income per share is expected to fall below the previous forecast after reflecting the increase in the number of shares resulting from the exercise of stock acquisition rights.

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