Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 14 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Sales exceeded the forecast due to efforts to strengthen existing stores, the opening of 3 new stores, and initiatives such as hometown tax payments in the e-commerce business. However, the gross profit margin declined due to rising procurement costs, adjustments to merchandise sold in stores following sudden summer weather disruptions, and inventory adjustments. The ordinary loss reflected cooperation payments received from developers in connection with new store openings.
| Item | Details |
|---|---|
| Net Sales | ¥4,500 million → ¥4,710 million（+4.7%） |
| Operating profit | △20 → △65 |
| Ordinary income | △20 → △34 |
| Profit attributable to owners of the parent | △30 → △33 |
| Net income per share | △11.91 → △13.47 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Sales: ¥4,638 million; operating loss: ¥26 million; ordinary loss: ¥30 million; interim net loss attributable to owners of the parent: ¥27 million; interim earnings per share: (¥10.75) (second quarter of the fiscal year ending February 2026) |
| Reason for the revision | Sales exceeded the forecast due to efforts to strengthen existing stores, the opening of 3 new stores, and initiatives such as hometown tax payments in the e-commerce business. However, the gross profit margin declined due to rising procurement costs, adjustments to merchandise sold in stores following sudden summer weather disruptions, and inventory adjustments. The ordinary loss reflected cooperation payments received from developers in connection with new store openings. |
| 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.Sales exceeded the forecast due to efforts to strengthen existing stores, the opening of 3 new stores, and initiatives such as hometown tax payments in the e-commerce business. However, the gross profit margin declined as the company struggled with rising procurement costs, adjustments to merchandise sold in stores and inventory adjustments following sudden summer weather disruptions. The ordinary loss was affected by cooperation payments received from developers in connection with new store openings.