SFP Holdings Co., Ltd.
Notice Regarding the Difference Between the Full-Year Consolidated Earnings Forecast Figures and Actual Results for the Fiscal Year Ending February 2026
For the fiscal year ending February 2026, net sales were JPY 31,119 million, down 4.2% year-over-year, operating income was JPY 1,706 million, down 31.8%, and net income attributable to owners of parent was JPY 1,085 million, down 36.2%.
Key Figures
- Net Sales: JPY 31,119 million (Year-over-Year +2.4% increase, Previous Forecast -4.2%)
- Operating Income: JPY 1,706 million (Year-over-Year -31.8% decrease, Previous Forecast -31.8%)
- Net Income Attributable to Owners of Parent: JPY 1,085 million (Year-over-Year -36.2% decrease, Previous Forecast -36.2%)
AI要約
Performance Overview
For the full fiscal year ending February 2026, consolidated net sales amounted to JPY 31,119 million, representing a 102.4% increase compared to the previous fiscal year; however, sales fell short of the previous forecast due to sluggish customer traffic at existing stores, particularly in the main business segment 'Isomaru Suisan'. Operating income and ordinary income declined significantly below previous forecasts to JPY 1,706 million and JPY 1,836 million respectively, impacted by cost increases from rising raw material prices and utility expenses, which led to an approximately one-point rise in cost of sales ratio.
Causes of Profit Decline and Special Loss
Net income attributable to owners of parent was JPY 1,085 million, falling short of the previous forecast. This was due not only to profit declines but also to impairment losses recognized on certain store fixed assets following a more conservative reassessment of impairment criteria concomitant with a change in the accounting auditor. This reflects a judgment that revenue recovery for these stores will require additional time.
