Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the interim period, revenue fell below plan due to a decline in customer traffic to d Shopping, and profit margins temporarily declined due to the impact of sharp inventory fluctuations. However, following a review of the timing of the transition to the next-generation system, recognition of the loss on disposal of fixed assets was deferred to the second half, while gains on the sale of investment securities and shares in affiliated companies were recorded as extraordinary income. The full-year forecast was revised downward due to the temporary suspension of the Sample Hyakkaten shopping app for security measures, the continued decline in customer traffic to d Shopping, and the impact of lower revenue, among other factors.
Loss on disposal of fixed assets related to the current system in connection with the release of the next-generation system (expected to be recognized from the third quarter through the fourth quarter; amount: Not disclosed)
| Item | Details |
|---|---|
| Net Sales | Interim: 7,400 / Full year: 15,600 → Interim actual: 7,118 / Full year: 14,200（Interim: −3.8% / Full year: −9.0%） |
| Operating profit | Interim: −130 / Full year: 20 → Interim actual: −174 / Full year: −250（Interim period - / Full year -） |
| Ordinary income | Interim: −130 / Full year: 10 → Interim actual: −168 / Full year: −250（Interim period - / Full year -） |
| Profit attributable to owners of the parent | Interim: −400 / Full year: −700 → Interim actual: −137 / Full year: −900（Interim period - / Full year -） |
| Net income per share | Interim: −28.46 / Full year: −49.80 → Interim actual: −9.77 / Full year: −63.64 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim: revenue ¥7,895 million, operating loss ¥23 million, ordinary loss ¥25 million, interim net loss attributable to owners of the parent ¥61 million, interim net loss per share ¥4.40 / Full year: revenue ¥15,464 million, operating loss ¥108 million, ordinary loss ¥110 million, net loss attributable to owners of the parent ¥473 million, net loss per share ¥33.66 |
| Reason for the revision | For the interim period, revenue fell below plan due to a decline in customer traffic to d Shopping, and profit margins temporarily declined due to the impact of sharp inventory fluctuations. However, following a review of the timing of the transition to the next-generation system, recognition of the loss on disposal of fixed assets was deferred to the second half, while gains on the sale of investment securities and shares in affiliated companies were recorded as extraordinary income. The full-year forecast was revised downward due to the temporary suspension of the Sample Hyakkaten shopping app for security measures, the continued decline in customer traffic to d Shopping, and the impact of lower revenue, among other factors. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets related to the current system in connection with the release of the next-generation system (expected to be recognized from the third quarter through the fourth quarter; amount: Not disclosed) |
| Dividend forecast revision | Undetermined at this time; no change. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the interim period, revenue fell below plan as customer traffic to d Shopping declined in the Consumer Services segment, while a sharp fluctuation in inventory temporarily reduced profit margins. However, following a review of the timing of the transition to the next-generation system, the recognition of the loss on disposal of fixed assets was deferred to the second half, and gains on the sale of investment securities and shares in affiliated companies were recorded as extraordinary income, resulting in an interim net loss that was narrower than forecast. The full-year forecast was revised downward due to the temporary suspension of the Sample Hyakkaten shopping app for security measures, the continued decline in customer traffic to d Shopping, and the impact of lower revenue, among other factors.