Komori
Revision of earnings forecasts9853GINZA RENOIR CO.,LTD.Retail

Notice Regarding the Differences Between Full-Year Forecast and Actual Results, Recognition of Extraordinary Losses, and Recognition of Deferred Tax Assets

Full-year actual results for the fiscal year ending March 2026 were 0.7% below the previous forecast for net sales, 18.0% below for operating profit, 15.0% below for ordinary profit, and 45.7% below for profit attributable to owners of the parent. In addition, an impairment loss on fixed assets of ¥203 million was recorded as an extraordinary loss, and deferred tax assets of ¥94 million were recognized.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-45.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales8,405→8,347million
-0.7%
Operating profit238→195million
-18.0%
Ordinary income294→250million
-15.0%
Profit attributable to owners of the parent294→159million
-45.7%
Net income per share48.25→26.19yen
-45.7%

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 attributable to owners of the parent fell significantly below the forecast because an extraordinary loss was recorded.

Details and amount of extraordinary loss

Impairment loss on fixed assets: ¥203 million

Previous-period resultsFull year of the fiscal year ended March 2025: net sales of ¥7,799 million, operating profit of ¥82 million, ordinary profit of ¥128 million, loss attributable to owners of the parent of ¥76 million, and loss per share of ¥12.52
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,405 million → ¥8,347 million(-0.7%)
Operating profit¥238 million → ¥195 million(-18.0%)
Ordinary income¥294 million → ¥250 million(-15.0%)
Profit attributable to owners of the parent¥294 million → ¥159 million(-45.7%)
Net income per share48.25 yen → 26.19 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsFull year of the fiscal year ended March 2025: net sales of ¥7,799 million, operating profit of ¥82 million, ordinary profit of ¥128 million, loss attributable to owners of the parent of ¥76 million, and loss per share of ¥12.52
Reason for the revisionProfit attributable to owners of the parent fell significantly below the forecast because an extraordinary loss was recorded.
Details and amount of extraordinary lossImpairment loss on fixed assets: ¥203 million
Consolidated / non-consolidatedConsolidated
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.

The primary reason that profit attributable to owners of the parent fell significantly below the forecast was the recording of an impairment loss on fixed assets of ¥203 million as an extraordinary loss. The impairment loss was recorded after indications of declining profitability were identified at some leased stores and the recoverability of the assets was examined. In addition, deferred tax assets of ¥94 million were recognized following an examination of their recoverability based on the outlook for future results.

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.
Notice Regarding the Differences Between Full-Year Forecast and Actual Results, Recognition of Extraordinary Losses, and Recognition of Deferred Tax Assets | GINZA RENOIR CO.,LTD. (9853) timely disclosure | Komori