Komori
Revision of earnings forecasts9861YOSHINOYA HOLDINGS CO.,LTD.Retail

Notice regarding differences between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending February 2027 and revisions to the full-year consolidated earnings forecast

Actual results for the second quarter (interim period) of the fiscal year ending February 2027 exceeded the previous forecast for both net sales and all profit metrics. Accordingly, the full-year consolidated earnings forecast for the fiscal year ending February 2027 has been revised upward.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
22.4
% (percentage change in full-year net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 9 April 2026
Net SalesInterim period119,000→121,494million
+2.1%
Net SalesFull year242,000→248,000million
+2.5%
Operating profitInterim period4,600→5,782million
+25.7%
Operating profitFull year8,500→10,000million
+17.6%
Ordinary incomeInterim period4,800→6,222million
+29.6%
Ordinary incomeFull year8,800→10,400million
+18.2%
Profit attributable to owners of the parentInterim period2,800→3,810million
+36.1%
Profit attributable to owners of the parentFull year4,900→6,000million
+22.4%
Net income per shareInterim period43.26→58.96yen and sen
+36.3%
Net income per shareFull year75.71→92.85yen and sen
+22.6%

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

Yoshinoya's product initiatives and various customer-attraction campaigns paid off, while promoting digitalization and expanding stores across the business segments also helped net sales exceed the previous forecast. Despite increases in raw material and labor costs, efforts to maintain appropriate cost control and improve management efficiency in line with higher sales resulted in all profit metrics exceeding the previous forecast.

Previous-period resultsInterim period: Net sales of ¥110,446 million, operating income of ¥4,438 million, ordinary income of ¥4,802 million, interim net income attributable to owners of the parent of ¥2,644 million, and interim earnings per share of ¥40.87. Full year: Net sales of ¥225,667 million, operating income of ¥8,089 million, ordinary income of ¥8,803 million, net income attributable to owners of the parent of ¥4,665 million, and earnings per share of ¥72.08.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 119,000 / Full year 242,000 → Interim period 121,494 / Full year 248,000(Interim period 2.1 / Full year 2.5)
Operating profitInterim period 4,600 / Full year 8,500 → Interim period 5,782 / Full year 10,000(Interim period 25.7 / Full year 17.6)
Ordinary incomeInterim period 4,800 / Full year 8,800 → Interim period 6,222 / Full year 10,400(Interim period 29.6 / Full year 18.2)
Profit attributable to owners of the parentInterim period 2,800 / Full year 4,900 → Interim period 3,810 / Full year 6,000(Interim period 36.1 / Full year 22.4)
Net income per shareInterim period 43.26 / Full year 75.71 → Interim period 58.96 / Full year 92.85
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast9 April 2026
Previous-period resultsInterim period: Net sales of ¥110,446 million, operating income of ¥4,438 million, ordinary income of ¥4,802 million, interim net income attributable to owners of the parent of ¥2,644 million, and interim earnings per share of ¥40.87. Full year: Net sales of ¥225,667 million, operating income of ¥8,089 million, ordinary income of ¥8,803 million, net income attributable to owners of the parent of ¥4,665 million, and earnings per share of ¥72.08.
Reason for the revisionYoshinoya's product initiatives and various customer-attraction campaigns paid off, while promoting digitalization and expanding stores across the business segments also helped net sales exceed the previous forecast. Despite increases in raw material and labor costs, efforts to maintain appropriate cost control and improve management efficiency in line with higher sales resulted in all profit metrics exceeding the previous forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

At Yoshinoya, customer-attraction initiatives such as product initiatives and campaigns paid off. Net sales exceeded the forecast as a result of promoting digitalization and expanding stores across the business segments. Efforts to maintain appropriate cost control and improve management efficiency in line with higher sales resulted in all profit metrics exceeding the forecast.

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 differences between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending February 2027 and revisions to the full-year consolidated earnings forecast | YOSHINOYA HOLDINGS CO.,LTD. (9861) timely disclosure | Komori