IDOM Inc.
Notice Regarding Differences Between Interim (Second Quarter) Earnings Forecast and Actual Results and Revision of Full-Year Earnings Forecast
For the fiscal year ending February 2027, second-quarter consolidated net sales exceeded the previous forecast, while operating income, ordinary income, and interim net income attributable to owners of parent fell short. The full-year forecast raises net sales but lowers profit line items. Revised plans for large store openings increased costs and affected results.
Key Figures
- Net Sales (Second Quarter, Consolidated): 318,100 million yen
- Net Sales (Full Year, Consolidated): 655,000 million yen
- Operating Income (Full Year, Consolidated): 18,501 million yen
AI要約
Key Points of Performance
This report discloses the differences between actual results for the second quarter of the fiscal year ending February 2027 and the previously announced forecasts, and revises the full-year forecast. Second-quarter net sales are expected to exceed the prior forecast, while operating income, ordinary income, and interim net income attributable to owners of parent have been revised downward. The reasons include increased costs relative to the initial plan, inventory adjustments, and DX-related investments, as well as continued growth investments in the second half.
Outlook and Impact
For the full year, net sales have been revised upward to 655,000 million yen, while profit items have been revised downward. Although several large-store openings will progress in the second half, preparation costs, labor costs, and advertising expenses will continue to be incurred, leading to higher selling, general and administrative expenses. As a result, operating income, ordinary income, and net income are expected to fall below the initial plan; however, inventory normalization and progress in strengthening human resources are expected to contribute to productivity improvements.
IDOM Inc.
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