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Revision of earnings forecasts9927WATT MANN CO.,LTD.Retail

Notice Regarding Variances from the Results for the Previous Fiscal Year in Non-consolidated Financial Results

This is not a revision to the non-consolidated earnings forecast. It reports the differences between the actual results for the fiscal year ending March 2026 and those for the previous fiscal year. Revenue and net income increased, while operating income and ordinary income decreased.

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
33.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

1 April 2025 to 31 March 2026 · Full year
Net Sales—→—million
+3.1%
Operating profit—→—million
-6.0%
Ordinary income—→—million
-8.1%
Profit attributable to owners of the parent—→—million
+33.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although revenue increased in the fiscal year under review, initial costs and losses were incurred as the company accelerated new store openings and the scrap-and-build of existing stores in the fourth quarter, resulting in decreases in operating income and ordinary income. Net income increased due to the recognition of a ¥213 million extraordinary gain from compensation received and a ¥121 million extraordinary loss from tender offer-related expenses.

Details and amount of extraordinary loss

Tender offer-related expenses, ¥121 million

Previous-period resultsRevenue ¥5,208 million, operating income ¥458 million, ordinary income ¥464 million, net income ¥253 million, earnings per share ¥28.99
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales160
Operating profit-27
Ordinary income-37
Profit attributable to owners of the parent85
Fiscal Period Covered1 April 2025 to 31 March 2026
Period CoveredFull year
Previous-period resultsRevenue ¥5,208 million, operating income ¥458 million, ordinary income ¥464 million, net income ¥253 million, earnings per share ¥28.99
Reason for the revisionAlthough revenue increased in the fiscal year under review, initial costs and losses were incurred as the company accelerated new store openings and the scrap-and-build of existing stores in the fourth quarter, resulting in decreases in operating income and ordinary income. Net income increased due to the recognition of a ¥213 million extraordinary gain from compensation received and a ¥121 million extraordinary loss from tender offer-related expenses.
Details and amount of extraordinary lossTender offer-related expenses, ¥121 million
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

Although revenue increased, initial costs and losses were incurred as the company accelerated new store openings and the scrap-and-build of existing stores in the fourth quarter, resulting in decreases in operating income and ordinary income. Net income increased due to the recognition of a ¥213 million extraordinary gain from compensation received in connection with the closure of certain stores and a ¥121 million extraordinary loss from tender offer-related expenses.

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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 Variances from the Results for the Previous Fiscal Year in Non-consolidated Financial Results | WATT MANN CO.,LTD. (9927) timely disclosure | Komori