Revised forecast
Fiscal year ending February 2027 · Full yearThe 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.
The upside against the initial first-half plan was reflected in the upward revision. For the second half, the company expects sales to expand on increased inbound demand and higher spending per customer, while also anticipating the impact of weaker consumer sentiment due to rising prices and changes to the domestic tax-free shopping system.
Loss on disposal of fixed assets ¥137 million, impairment loss ¥111 million, other ¥0 million, total extraordinary losses ¥249 million
| Item | Details |
|---|---|
| Net Sales | ¥400,800 million → ¥403,000 million |
| Operating profit | ¥65,600 million → ¥67,200 million |
| Ordinary income | ¥67,400 million → ¥69,800 million |
| Profit attributable to owners of the parent | ¥46,400 million → ¥47,700 million |
| Net income per share | 187.39 yen and sen → 192.64 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥378,624 million, operating profit ¥63,287 million, ordinary profit ¥67,156 million, net income attributable to owners of the parent ¥46,346 million, and earnings per share ¥187.17 |
| Reason for the revision | The upside against the initial first-half plan was reflected in the upward revision. For the second half, the company expects sales to expand on increased inbound demand and higher spending per customer, while also anticipating the impact of weaker consumer sentiment due to rising prices and changes to the domestic tax-free shopping system. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets ¥137 million, impairment loss ¥111 million, other ¥0 million, total extraordinary losses ¥249 million |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.As first-half results exceeded the initial plan, the upside was reflected in the full-year forecast. For the second half, the company expects sales to expand on increased inbound demand and higher spending per customer, while also anticipating impacts including weaker consumer sentiment due to rising prices.