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Revisions to earnings forecasts9887MATSUYA FOODS HOLDINGS CO.,LTD.Retail

Notice Regarding the Variance Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision to the Full-Year Forecast

For the second quarter, net sales fell below plan, while operating profit, ordinary profit and net income attributable to owners of the parent also fell below forecast. For the full year, the forecasts for net sales and each profit measure were lowered, with net income revised downward by 47.4%.

Worth reading
61In 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
-47.4
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales215,000→213,500Millions of yen
-0.7%
Operating profit8,200→5,400Millions of yen
-34.1%
Ordinary income8,400→5,800Millions of yen
-31.0%
Profit attributable to owners of the parent3,800→2,000Millions of yen
-47.4%
Net income per share184.51→97.11/ sen
-47.4%

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

Although same-store sales are recovering, net sales are expected to fall below the previous forecast due to the impact of the official app being suspended following unauthorized access by a third party in October 2026, among other factors. In addition to the increase in the fixed-cost ratio due to lower sales, the forecast incorporates network restoration and security enhancement costs, and each profit measure is therefore also expected to fall below forecast.

Previous-period resultsNet sales: ¥184,474 million; operating profit: ¥7,594 million; ordinary profit: ¥8,345 million; net income attributable to owners of the parent: ¥3,772 million; basic earnings per share: ¥196.74
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales215,000 Millions of yen → 213,500 Millions of yen(-0.7%)
Operating profit8,200 Millions of yen → 5,400 Millions of yen(-34.1%)
Ordinary income8,400 Millions of yen → 5,800 Millions of yen(-31.0%)
Profit attributable to owners of the parent3,800 Millions of yen → 2,000 Millions of yen(-47.4%)
Net income per share¥184.51 / sen → ¥97.11 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsNet sales: ¥184,474 million; operating profit: ¥7,594 million; ordinary profit: ¥8,345 million; net income attributable to owners of the parent: ¥3,772 million; basic earnings per share: ¥196.74
Reason for the revisionAlthough same-store sales are recovering, net sales are expected to fall below the previous forecast due to the impact of the official app being suspended following unauthorized access by a third party in October 2026, among other factors. In addition to the increase in the fixed-cost ratio due to lower sales, the forecast incorporates network restoration and security enhancement costs, and each profit measure is therefore also expected to fall below 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.

For the interim period, new store openings exceeded plan, but the effect of sales promotion initiatives fell short of expectations, and compounded by unfavorable weather in September, same-store sales fell short of plan. For the full year, the forecast incorporates the impact of the official app being suspended following unauthorized access by a third party, the increase in the fixed-cost ratio accompanying lower sales, and network restoration and security enhancement costs.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Variance Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision to the Full-Year Forecast | MATSUYA FOODS HOLDINGS CO.,LTD. (9887) timely disclosure | Komori