Komori
Revision of earnings forecasts9969SHOKUBUN CO.,LTD.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending March 2026 was revised downward. Revenue was reduced by ¥523 million, and operating profit, ordinary profit and net income were also reduced. The net income forecast changed from a profit to a loss.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-523
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales6,531→6,008Millions of yen
-8.0%
Operating profit119→28Millions of yen
-76.0%
Ordinary income107→17Millions of yen
-84.1%
Profit attributable to owners of the parent87→-32Millions of yen
-136.8%
Net income per share4.96→-2.11yen and sen
-142.5%

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 the price increase raised average customer spend, the projected increase in active users fell short of the initial forecast. In addition to the impact of lower revenue, one-off expenses were incurred, including the disposal of equipment associated with the transition to cashless payments.

Details and amount of extraordinary loss

One-off expenses, including the disposal of equipment associated with the transition to cashless payments. Amount: not disclosed.

Previous-period resultsRevenue: ¥6,057 million; operating profit: ¥18 million; ordinary profit: ¥6 million; net income: −¥65 million; net income per share: −¥4.29
Dividend forecast revisionNo revision
Revised forecast
ItemDetails
Net Sales6,531 Millions of yen → 6,008 Millions of yen(-8.0%)
Operating profit119 Millions of yen → 28 Millions of yen(-76.0%)
Ordinary income107 Millions of yen → 17 Millions of yen(-84.1%)
Profit attributable to owners of the parent87 Millions of yen → -32 Millions of yen
Net income per share4.96 yen and sen → -2.11 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsRevenue: ¥6,057 million; operating profit: ¥18 million; ordinary profit: ¥6 million; net income: −¥65 million; net income per share: −¥4.29
Reason for the revisionAlthough the price increase raised average customer spend, the projected increase in active users fell short of the initial forecast. In addition to the impact of lower revenue, one-off expenses were incurred, including the disposal of equipment associated with the transition to cashless payments.
Details and amount of extraordinary lossOne-off expenses, including the disposal of equipment associated with the transition to cashless payments. Amount: not disclosed.
Dividend forecast revisionNo revision
Items this document does not state (1)
Consolidated / non-consolidated

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 the price increase raised average customer spend, revenue was reduced because the projected increase in active users fell short of the initial forecast. On the earnings side, in addition to the impact of lower revenue, one-off expenses were incurred, including the disposal of equipment associated with the transition to cashless payments.

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 Revisions to Full-Year Earnings Forecast | SHOKUBUN CO.,LTD. (9969) timely disclosure | Komori