Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026The 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.
Interim sales of seasonal merchandise and other products remained sluggish due to unseasonable summer weather and other factors, leaving first-half net sales below plan. Meanwhile, SG&A expenses were kept under control through labor cost reductions from the introduction of semi-self-service checkouts, lower electricity consumption during the summer and lower utilities expenses following a review of contracts with power companies. As operating profit and ordinary profit were broadly in line with plan, the full-year net sales forecast was revised downward.
| Item | Details |
|---|---|
| Net Sales | ¥285,000 million → ¥283,000 million（-0.7%） |
| Operating profit | ¥5,100 million → ¥5,100 million |
| Ordinary income | ¥6,000 million → ¥6,000 million |
| Profit attributable to owners of the parent | ¥3,000 million → ¥3,000 million |
| Net income per share | ¥134.32 → ¥136.14 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 28 April 2026 |
| Previous-period results | Fiscal year ended March 2026: net sales of ¥284,492 million, operating profit of ¥6,779 million, ordinary profit of ¥7,897 million, net income attributable to owners of the parent of ¥3,200 million, and earnings per share of ¥143.30 |
| Reason for the revision | Interim sales of seasonal merchandise and other products remained sluggish due to unseasonable summer weather and other factors, leaving first-half net sales below plan. Meanwhile, SG&A expenses were kept under control through labor cost reductions from the introduction of semi-self-service checkouts, lower electricity consumption during the summer and lower utilities expenses following a review of contracts with power companies. As operating profit and ordinary profit were broadly in line with plan, the full-year net sales forecast was revised downward. |
| Consolidated / non-consolidated | 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.Interim net sales fell below plan as sales of seasonal merchandise remained sluggish due to unseasonable summer weather and other factors. In light of current conditions, the full-year net sales forecast was therefore lowered. Meanwhile, SG&A expenses were kept under control through the introduction of semi-self-service checkouts, labor cost reductions, lower electricity consumption during the summer and lower utilities expenses following a review of contracts with power companies, leaving profit broadly in line with plan.