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J.FRONT RETAILING, Mar-Nov (Cumulative 3Q) Net Income Decreases by 33%
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 December 26th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2026 (March to November) dropped 33.4% from the same period last year to 24.6 billion yen. Progress toward the full-year plan of 26.0 billion yen was 94.9%, also surpassing the five-year average of 87.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to significant drop 70.0% from the same period last year to 1.31 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated net income decreased to 6.33 billion yen, a 20.3% decrease compared to the same period last year. The operating profit margin decreased from 11.0% in the same period last year to 9.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 286,562 | 30,677 | 29,848 | 21,604 | 82.4 | 72.2 | Dec 26, 2023 | IFRS |
| Mar - Nov, 2024 | 315,982 | 51,142 | 49,377 | 37,041 | 143.0 | 88.5 | Dec 25, 2024 | IFRS |
| Mar - Nov, 2025 | 328,127 | 40,692 | 37,440 | 24,684 | 98.3 | 94.8 | Dec 26, 2025 | IFRS |
| YoY | +3.8% | -20.4% | -24.2% | -33.4% | -31.3% |
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% | -34.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Sep - Nov, 2025 | 108,202 | 10,717 | 9,566 | 6,330 | 25.2 | 9.9 | Dec 26, 2025 | IFRS |
| YoY | +1.5% | -9.0% | -13.9% | -20.3% | -17.8% |
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