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J.FRONT RETAILING, Net Income Forecast for the Fiscal Year Revised Downward by 13%
3086 J.FRONT RETAILING Co.,Ltd. 【IFRS】
Earnings ReportJ.FRONT RETAILING Co.,Ltd. <3086> [TSE Prime] announced its financial results (based on IFRS) after the market closed on October 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending February 2026 (March to August) dropped 36.9% from the same period last year to 18.3 billion yen.
In addition, the full-year forecast for consolidated net income has decreased 13.3%, from the previous forecast of 30.0 billion yen to 26.0 billion yen (compared to 41.4 billion yen in the previous period), leading to an increase in the profit decline rate from 27.6% to 37.2%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to drop 38.0% from the same period last year to 7.64 billion yen.
In the most recent three-month period, from June to August (2Q), the consolidated net income significantly dropped to 7.87 billion yen, a 55.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 21.5% in the same period last year to 12.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2023 | 191,634 | 19,684 | 18,804 | 12,900 | 49.2 | 45.5 | Oct 10, 2023 | IFRS |
| Mar - Aug, 2024 | 209,368 | 39,364 | 38,263 | 29,094 | 111.9 | 68.6 | Oct 8, 2024 | IFRS |
| Mar - Aug, 2025 | 219,925 | 29,975 | 27,874 | 18,354 | 72.8 | 70.6 | Oct 14, 2025 | IFRS |
| YoY | +5.0% | -23.9% | -27.2% | -36.9% | -34.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 224,400 | 30,000 | 28,000 | 18,500 | 74.5 | 27 | Apr 14, 2025 | IFRS |
| Mar - Aug, 2025 Results | 219,925 | 29,975 | 27,874 | 18,354 | 72.8 | 27 | Oct 14, 2025 | IFRS |
| Revision Rate | -2.0% | -0.1% | -0.4% | -0.8% | -2.2% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Prev | 459,000 | 50,000 | 45,500 | 30,000 | 120.7 | 54 | Apr 14, 2025 | IFRS |
| Feb, 2026 New | 452,000 | 44,000 | 39,500 | 26,000 | 104.6 | 54 | Oct 14, 2025 | IFRS |
| Revision Rate | -1.5% | -12.0% | -13.2% | -13.3% | -13.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 232,509 | 18,835 | 17,522 | 12,330 | 47.7 | 30 | Apr 14, 2025 | IFRS |
| Sep - Feb, 2025 Guidance | 232,075 | 14,025 | 11,626 | 7,646 | 30.8 | 27 | Oct 14, 2025 | IFRS |
| YoY | -0.2% | -25.5% | -33.6% | -38.0% | -35.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 407,006 | 43,048 | 41,343 | 29,913 | 114.1 | 36 | Apr 15, 2024 | IFRS |
| Feb, 2025 | 441,877 | 58,199 | 55,785 | 41,424 | 160.4 | 52 | Apr 14, 2025 | IFRS |
| Feb, 2026 Guidance | 452,000 | 44,000 | 39,500 | 26,000 | 104.6 | 54 | Oct 14, 2025 | IFRS |
| YoY | +2.3% | -24.4% | -29.2% | -37.2% | -34.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 107,899 | 23,228 | 22,632 | 17,778 | 68.4 | 21.5 | Oct 8, 2024 | IFRS |
| Sep - Nov, 2024 | 106,614 | 11,778 | 11,114 | 7,947 | 30.7 | 11.0 | Dec 25, 2024 | IFRS |
| Dec - Feb, 2024 | 125,895 | 7,057 | 6,408 | 4,383 | 17.0 | 5.6 | Apr 14, 2025 | IFRS |
| Mar - May, 2025 | 110,802 | 15,990 | 15,097 | 10,483 | 41.3 | 14.4 | Jun 30, 2025 | IFRS |
| Jun - Aug, 2025 | 109,123 | 13,985 | 12,777 | 7,871 | 31.2 | 12.8 | Oct 14, 2025 | IFRS |
| YoY | +1.1% | -39.8% | -43.5% | -55.7% | -54.3% |
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