Komori
Revision of earnings forecasts9976SEKICHU CO.,LTD.Retail

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending February 2027, operating revenue exceeded the forecast by ¥314 million, while operating profit, ordinary profit and interim net profit also exceeded their forecasts. For the full year, operating revenue and net profit remain unchanged, while operating profit has been raised by ¥100 million and ordinary profit by ¥50 million.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
100
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 25 March 2026
Net Sales30,000→30,000Millions of yen
0.0%
Operating profit500→600Millions of yen
+20.0%
Ordinary income550→600Millions of yen
+9.1%
Profit attributable to owners of the parent350→350Millions of yen
0.0%
Net income per share—→—yen
—

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

Because the revision took into account progress through the second quarter (interim period) and the investment plan for store renovations and other initiatives in the second half.

Previous-period resultsOperating revenue ¥31,867 million, operating profit ¥619 million, ordinary profit ¥637 million, net profit ¥400 million, earnings per share ¥73.04 (fiscal year ended February 2026)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales30,000 Millions of yen → 30,000 Millions of yen
Operating profit500 Millions of yen → 600 Millions of yen(20.0%)
Ordinary income550 Millions of yen → 600 Millions of yen(9.1%)
Profit attributable to owners of the parent350 Millions of yen → 350 Millions of yen
Net income per share¥63.89 → ¥63.89
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast25 March 2026
Previous-period resultsOperating revenue ¥31,867 million, operating profit ¥619 million, ordinary profit ¥637 million, net profit ¥400 million, earnings per share ¥73.04 (fiscal year ended February 2026)
Reason for the revisionBecause the revision took into account progress through the second quarter (interim period) and the investment plan for store renovations and other initiatives in the second half.
Consolidated / non-consolidatedNon-consolidated
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, profit exceeded the forecast due to strong sales in the relatively high-margin DIY segment, increased rental income from attracting tenants, and cost reductions through efficient promotional activities and other measures. The full-year forecast was revised based on progress through the interim period and the investment plan for store renovations and other initiatives in the second half.

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 Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 and Revisions to the Full-Year Earnings Forecast | SEKICHU CO.,LTD. (9976) timely disclosure | Komori