Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although a challenging operating environment is expected to continue due to rising prices and higher raw material costs, logistics costs, labor costs, and utility expenses, the company will pursue initiatives including changes to suppliers and countries of origin, product changes, expansion across multiple business formats, and development of new businesses.
Loss on disposal of non-current assets ¥1.101 million, store closure losses ¥3.526 million, provision for store closure losses ¥4.374 million, impairment losses ¥222.297 million, total special losses ¥231.299 million. Deferred income taxes of ¥283.719 million were also recognized.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥25,574 million（5.5% (year on year)） |
| Operating profit | Not disclosed → ¥399 million（153.7% (year on year)） |
| Ordinary income | Not disclosed → ¥343 million（41.0% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥107 million |
| Net income per share | Not disclosed → 0.45 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue ¥24,249 million, operating profit ¥157 million, ordinary profit ¥243 million, net loss attributable to owners of the parent ¥418 million |
| Reason for the revision | Although a challenging operating environment is expected to continue due to rising prices and higher raw material costs, logistics costs, labor costs, and utility expenses, the company will pursue initiatives including changes to suppliers and countries of origin, product changes, expansion across multiple business formats, and development of new businesses. |
| Details and amount of extraordinary loss | Loss on disposal of non-current assets ¥1.101 million, store closure losses ¥3.526 million, provision for store closure losses ¥4.374 million, impairment losses ¥222.297 million, total special losses ¥231.299 million. Deferred income taxes of ¥283.719 million were also recognized. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending March 2027 has not yet been determined. |
| 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.Sales were adversely affected in some areas by factors including lower customer visit frequency against a backdrop of rising prices. In addition, higher raw material costs, labor costs, utility expenses and water charges weighed on earnings. The net loss attributable to owners of the parent was also affected by the recognition of impairment losses and deferred income taxes.