Kaitori Okoku Co., Ltd.
Notice Regarding Differences Between Earnings Forecasts and Actual Results
For the second quarter cumulative period of the fiscal year ending February 2027, net sales exceeded the previous forecast by 56 million yen to 4,755 million yen, operating income increased by the same amount to 289 million yen (from 199 million yen), ordinary income rose to 306 million yen (from 215 million yen), and interim net income increased to 219 million yen (from 142 million yen). Overall results exceeded forecasts and the second quarter cumulative results are generally in line with plan. Future impact is TBD.
Key Figures
- Second quarter cumulative net sales for the fiscal year ending February 2027: 4,811 million yen (previous forecast 4,755 million yen)
- Operating Income: 289 million yen (previous forecast 199 million yen)
- Ordinary Income: 306 million yen (previous forecast 215 million yen)
AI要約
Factors Behind the Differences and Current Status
For the second quarter cumulative period from March 1, 2026 to August 31, 2026, sales of major merchandise in fashion, hobby, and tools exceeded expectations, resulting in net sales surpassing forecasts. Consequently, operating income, ordinary income, and interim net income substantially exceeded initial forecasts. As of the end of the second quarter, no revision to the full-year earnings forecast has been made; the Company explains that, with revenue improvements and realization of investment effects proceeding as planned, profit levels for the full year are expected to reach the forecasted range. Should any events arise that would affect performance going forward, the Company will promptly disclose them.
Outlook and Points of Caution
The full-year performance outlook remains as currently planned, and the Company’s policy is not to revise forecasts even if upside factors occur. Exchange rate information is provided, but the text does not include a substantive assessment of impact, so further disclosure is awaited. Investors should monitor whether the second-quarter strength continues through year-end.
Kaitori Okoku Co., Ltd.
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