Komori
Revision of earnings forecasts9993YAMAZAWA CO.,LTD.Retail

Notice regarding the difference between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending February 2027 and revisions to the full-year consolidated earnings forecast

For the interim period of the fiscal year ending February 2027, revenue was broadly in line with the forecast, while operating profit, ordinary profit and interim net income exceeded the forecast. Accordingly, the full-year revenue forecast was left unchanged, while the forecasts for each profit figure were raised.

Worth reading
68In 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
400
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 30 April 2026
Net Sales99,700→99,700million
0.0%
Operating profit700→1,100million
+57.1%
Ordinary income800→1,200million
+50.0%
Profit attributable to owners of the parent450→750million
+66.7%
Net income per share42.08→70.16yen and sen
+66.7%

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

Profit exceeded the forecast as a result of initiatives taken primarily in the supermarket business to improve selling, general and administrative expenses and other costs through merchandise and operations reforms and business-structure reforms, streamline operations and improve productivity through the promotion of DX, and maintain ongoing expense controls.

Previous-period resultsNet Sales ¥105,405 million / Operating profit ¥1,140 million / Ordinary income ¥1,229 million / Profit attributable to owners of the parent ¥1,378 million / Net income per share ¥128.91
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥99,700 million → ¥99,700 million(0.0%)
Operating profit¥700 million → ¥1,100 million(+57.1%)
Ordinary income¥800 million → ¥1,200 million(+50.0%)
Profit attributable to owners of the parent¥450 million → ¥750 million(+66.7%)
Net income per share42.08 yen and sen → 70.16 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast30 April 2026
Previous-period resultsNet Sales ¥105,405 million / Operating profit ¥1,140 million / Ordinary income ¥1,229 million / Profit attributable to owners of the parent ¥1,378 million / Net income per share ¥128.91
Reason for the revisionProfit exceeded the forecast as a result of initiatives taken primarily in the supermarket business to improve selling, general and administrative expenses and other costs through merchandise and operations reforms and business-structure reforms, streamline operations and improve productivity through the promotion of DX, and maintain ongoing expense controls.
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.

This was because the company worked primarily in its supermarket business to improve selling, general and administrative expenses and other costs through merchandise, operations and business-structure reforms, streamline operations and improve productivity through the promotion of DX, and maintain ongoing expense controls.

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 the difference between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending February 2027 and revisions to the full-year consolidated earnings forecast | YAMAZAWA CO.,LTD. (9993) timely disclosure | Komori