Komori
Revision of earnings forecasts9980MRK HOLDINGS INC.Retail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated forecast for the fiscal year ending March 2026 has been revised. Forecast net sales, operating income and ordinary income have been lowered, while net income attributable to owners of the parent has been raised due to the recognition of deferred tax assets.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-42
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales21,800→21,230million
-2.6%
Operating profit1,000→580million
-42.0%
Ordinary income1,100→966million
-12.1%
Profit attributable to owners of the parent660→930million
+40.9%
Net income per share6.52→9.49yen and sen
+45.6%

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

Net sales are expected to fall because the launch of major new products in the women's underwear and related business was delayed from the planned timing, resulting in shortages of some sizes and items, and because purchases were curtailed to optimize inventory levels in the maternity and baby-related business. Operating income and ordinary income are expected to decline as a result of lower net sales, while net income is expected to increase due to the gain recognized as an adjustment to income taxes associated with the recognition of deferred tax assets.

Previous-period resultsNet sales: ¥21,152 million; operating income: ¥395 million; ordinary income: ¥698 million; net income attributable to owners of the parent: ¥254 million; net income per share: ¥2.51
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥21,800 million → ¥21,230 million(-2.6%)
Operating profit¥1,000 million → ¥580 million(-42.0%)
Ordinary income¥1,100 million → ¥966 million(-12.1%)
Profit attributable to owners of the parent¥660 million → ¥930 million(+40.9%)
Net income per share6.52 yen and sen → 9.49 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsNet sales: ¥21,152 million; operating income: ¥395 million; ordinary income: ¥698 million; net income attributable to owners of the parent: ¥254 million; net income per share: ¥2.51
Reason for the revisionNet sales are expected to fall because the launch of major new products in the women's underwear and related business was delayed from the planned timing, resulting in shortages of some sizes and items, and because purchases were curtailed to optimize inventory levels in the maternity and baby-related business. Operating income and ordinary income are expected to decline as a result of lower net sales, while net income is expected to increase due to the gain recognized as an adjustment to income taxes associated with the recognition of deferred tax assets.
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.

Net sales are expected to decline because the launch of major new products was delayed in the women's underwear and related business, resulting in shortages of some sizes and items, and because purchases were curtailed to optimize inventory in the maternity and baby-related business. Operating income and ordinary income are also expected to fall as a result of lower net sales, while net income is expected to increase due to the gain recognized as an adjustment to income taxes associated with the recognition of deferred tax assets.

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 Consolidated Earnings Forecast | MRK HOLDINGS INC. (9980) timely disclosure | Komori