Komori
Revision of earnings forecasts9946MINISTOP CO.,LTD.Retail

Notice Concerning Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending February 2027

For the full-year consolidated forecast for the fiscal year ending February 2027, operating revenue has been left unchanged at ¥97,000 million, while operating profit, ordinary profit and net income attributable to owners of the parent have been revised significantly downward. Operating profit and ordinary profit have changed from forecasts for a profit to forecasts for a loss, while net income has changed from a forecast profit of ¥100 million to a forecast loss of ¥5,000 million.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-5100
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 8 April 2026
Net Sales97,000→97,000million
0.0%
Operating profit1,500→-2,800million
-286.7%
Ordinary income1,900→-2,300million
-221.1%
Profit attributable to owners of the parent100→-5,000million
-5,100.0%
Net income per share3.45→-172.37yen and sen
-5,096.2%

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

The categories introduced to make up for the decline in sales of handmade rice balls and other products fell below plan due to delays in expanding the product lineup and unfavorable weather, resulting in sales and gross profit margin falling short of plan. Operating revenue is expected to remain unchanged, as higher sales from an increase in directly operated stores are expected to offset the decline in royalty income, and the net loss includes impairment losses.

Details and amount of extraordinary loss

Impairment loss (amount not disclosed)

Previous-period resultsOperating revenue: ¥91,788 million; operating loss: ¥3,610 million; ordinary loss: ¥3,067 million; net loss attributable to owners of the parent: ¥5,630 million; net loss per share: ¥194.10
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥97,000 million → ¥97,000 million
Operating profit¥1,500 million → ¥-2,800 million
Ordinary income¥1,900 million → ¥-2,300 million
Profit attributable to owners of the parent¥100 million → ¥-5,000 million
Net income per share3.45 yen and sen → -172.37 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast8 April 2026
Previous-period resultsOperating revenue: ¥91,788 million; operating loss: ¥3,610 million; ordinary loss: ¥3,067 million; net loss attributable to owners of the parent: ¥5,630 million; net loss per share: ¥194.10
Reason for the revisionThe categories introduced to make up for the decline in sales of handmade rice balls and other products fell below plan due to delays in expanding the product lineup and unfavorable weather, resulting in sales and gross profit margin falling short of plan. Operating revenue is expected to remain unchanged, as higher sales from an increase in directly operated stores are expected to offset the decline in royalty income, and the net loss includes impairment losses.
Details and amount of extraordinary lossImpairment loss (amount not disclosed)
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.

In the first half, sales in the categories introduced to make up for the decline in sales of handmade rice balls and other products fell below plan due to delays in expanding the product lineup and unfavorable weather, resulting in sales and gross profit margin falling short of plan. Operating profit and ordinary profit were revised downward to reflect first-half results, while the forecast for net loss was revised downward to reflect first-half results and impairment losses. Operating revenue is expected to remain unchanged, as the decline in royalty income from franchisees is expected to be offset by higher sales from an increase in directly operated stores.

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 Concerning Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending February 2027 | MINISTOP CO.,LTD. (9946) timely disclosure | Komori