Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 21 August 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.
This was mainly because results in August were above expectations. While net sales and operating gross profit were generally in line with the previously announced forecast, general and administrative expenses in August were below forecast, primarily due to personnel expenses, resulting in operating profit exceeding the previously announced forecast. As a result, ordinary profit and interim net income also exceeded the previously announced forecast.
| Item | Details |
|---|---|
| Net Sales | ¥18,300 million → ¥18,338 million（+0.2%） |
| Operating profit | ¥-18 million → ¥7 million |
| Ordinary income | ¥-37 million → ¥-11 million |
| Profit attributable to owners of the parent | ¥-49 million → ¥-33 million |
| Net income per share | -39.07 yen and sen → -26.51 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 21 August 2026 |
| Previous-period results | Net sales: ¥18,483 million; operating profit: ¥57 million; ordinary profit: ¥47 million; interim net income: ¥22 million; interim net income per share: ¥17.67 (second quarter of the fiscal year ended February 2026) |
| Reason for the revision | This was mainly because results in August were above expectations. While net sales and operating gross profit were generally in line with the previously announced forecast, general and administrative expenses in August were below forecast, primarily due to personnel expenses, resulting in operating profit exceeding the previously announced forecast. As a result, ordinary profit and interim net income also exceeded the previously announced forecast. |
Items this document does not state (3)
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.This was mainly because results in August were above expectations. In particular, general and administrative expenses in August were below forecast, primarily due to personnel expenses, resulting in operating profit exceeding the forecast.