Revised forecast
the fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 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.
Based on the performance trend for the interim consolidated accounting period and the current business environment, the net sales forecast was left unchanged and the profit forecasts were revised upward. Profit progressed above the initial forecast because the reused clothing and fashion accessories and luxury businesses at 2nd STREET drove sales, while growth in sales of reused clothing and fashion accessories and the optimization of the pricing structure for reused smartphones, among other factors, contributed to profit. Trends in the tax-free shopping system, concerns about a warm winter, and measures to strengthen system security and address safety requirements were carefully considered.
| Item | Details |
|---|---|
| Net Sales | ¥510,000 million → ¥510,000 million |
| Operating profit | ¥13,000 million → ¥17,000 million（+30.8%） |
| Ordinary income | ¥12,500 million → ¥16,500 million（+32.0%） |
| Profit attributable to owners of the parent | ¥6,000 million → ¥8,200 million（+36.7%） |
| Net income per share | ¥150.9 yen → ¥206.12 yen |
| Fiscal Period Covered | the fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Net sales ¥481,249 million, operating profit ¥14,239 million, ordinary profit ¥15,348 million, profit attributable to owners of the parent ¥8,738 million, earnings per share ¥219.77 |
| Reason for the revision | Based on the performance trend for the interim consolidated accounting period and the current business environment, the net sales forecast was left unchanged and the profit forecasts were revised upward. Profit progressed above the initial forecast because the reused clothing and fashion accessories and luxury businesses at 2nd STREET drove sales, while growth in sales of reused clothing and fashion accessories and the optimization of the pricing structure for reused smartphones, among other factors, contributed to profit. Trends in the tax-free shopping system, concerns about a warm winter, and measures to strengthen system security and address safety requirements were carefully considered. |
| 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.Because first-half results were progressing above the initial forecast. Reused clothing and fashion accessories at 2nd STREET and the luxury business drove sales, while growth in sales of reused clothing and fashion accessories and the optimization of the pricing structure for reused smartphones in the GEO business contributed to profit. Meanwhile, the net sales forecast was left unchanged after carefully considering trends in the tax-free shopping system, concerns about a warm winter, and measures to strengthen system security and address safety requirements.