Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 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.
The recovery in customer traffic at existing stores fell short of initial expectations due to the impact of price revisions made in response to rising raw material and other costs, among other factors, and revenue is expected to fall below the initial forecast. On the earnings side, the decline in gross profit margin associated with customer traffic-driving initiatives, opening preparation costs resulting from the acceleration of new store openings, upfront costs related to hybridization and other factors, and personnel and other selling, general and administrative expenses exceeded initial expectations.
| Item | Details |
|---|---|
| Net Sales | ¥20,350 million → ¥19,450 million（-4.4%） |
| Operating profit | ¥1,410 million → ¥430 million（-69.5%） |
| Ordinary income | ¥1,280 million → ¥280 million（-78.1%） |
| Profit attributable to owners of the parent | ¥840 million → ¥10 million（-98.8%） |
| Net income per share | 116.17 yen and sen → 1.38 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Revenue: ¥17,895 million; operating income: ¥1,301 million; ordinary income: ¥1,211 million; net income: ¥625 million; net income per share: ¥90.15 |
| Reason for the revision | The recovery in customer traffic at existing stores fell short of initial expectations due to the impact of price revisions made in response to rising raw material and other costs, among other factors, and revenue is expected to fall below the initial forecast. On the earnings side, the decline in gross profit margin associated with customer traffic-driving initiatives, opening preparation costs resulting from the acceleration of new store openings, upfront costs related to hybridization and other factors, and personnel and other selling, general and administrative expenses exceeded initial expectations. |
| Dividend forecast revision | No revision. The annual dividend is expected to be ¥90 per share. |
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.The recovery in customer traffic at existing stores fell short of expectations due to the impact of price revisions made in response to rising raw material and other costs, and revenue is now expected to fall below plan. On the earnings side, the decline in gross profit margin resulting from customer traffic-driving initiatives, opening preparation costs associated with new store openings, upfront costs related to the hybridization of 「壱角家」 and 「油そば総本店」, and increases in personnel and other selling, general and administrative expenses exceeded initial expectations.