Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 11 April 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
While food sales remained firm, operating revenue is expected to fall below the initial plan due to weak sales of apparel and home and leisure products and delays in opening new stores. On the profit side, the gross profit margin declined as a result of stronger initiatives to support customers' daily lives and other factors. However, profit at each stage is expected to exceed the initial plan, supported by sales growth, higher productivity and improved labor-hour productivity.
| Item | Details |
|---|---|
| Net Sales | ¥551,000 million → ¥547,100 million（-0.7%） |
| Operating profit | ¥10,600 million → ¥10,700 million（+0.9%） |
| Ordinary income | ¥10,100 million → ¥11,500 million（+13.9%） |
| Profit attributable to owners of the parent | ¥5,300 million → ¥5,900 million（+11.3%） |
| Net income per share | 155.84 yen and sen → 172.9 yen and sen |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 April 2025 |
| Previous-period results | Consolidated: operating revenue of ¥531,619 million, operating profit of ¥10,537 million, ordinary profit of ¥11,022 million, net income attributable to owners of the parent of ¥6,035 million, and earnings per share of ¥177.45. Non-consolidated: operating revenue of ¥528,135 million, operating profit of ¥11,435 million, ordinary profit of ¥11,926 million, net income of ¥6,520 million, and earnings per share of ¥191.72. |
| Reason for the revision | While food sales remained firm, operating revenue is expected to fall below the initial plan due to weak sales of apparel and home and leisure products and delays in opening new stores. On the profit side, the gross profit margin declined as a result of stronger initiatives to support customers' daily lives and other factors. However, profit at each stage is expected to exceed the initial plan, supported by sales growth, higher productivity and improved labor-hour productivity. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.While food sales remained firm, operating revenue was revised downward due to weak sales of apparel and home and leisure products and delays in opening new stores. On the profit side, the gross profit margin declined as a result of stronger initiatives to support customers' daily lives and changes in the product mix. However, profit at each stage is expected to exceed the initial plan, supported by sales growth, higher productivity and improved labor-hour productivity.