Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 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.
Although selling prices were revised in response to higher raw material costs, the number of store visitors fell below expectations due to the impact of the price revisions and other factors, causing sales to fall short of plan. The cost ratio improved, but this was insufficient to offset the shortfall in sales, and operating profit and ordinary profit also fell below forecast. In addition, interim net income fell below forecast because an impairment loss of ¥62 million was recorded.
Impairment loss: ¥62 million
| Item | Details |
|---|---|
| Net Sales | ¥16,156 million → ¥15,929 million（-1.4%） |
| Operating profit | ¥210 million → ¥58 million（-72.1%） |
| Ordinary income | ¥179 million → ¥43 million（-75.8%） |
| Profit attributable to owners of the parent | ¥69 million → ¥-113 million |
| Net income per share | 1.35 yen → -2.22 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended December 2025: sales ¥15,674 million, operating profit ¥250 million, ordinary profit ¥161 million, interim net income attributable to owners of the parent ¥13 million, interim net income per share ¥0.26 |
| Reason for the revision | Although selling prices were revised in response to higher raw material costs, the number of store visitors fell below expectations due to the impact of the price revisions and other factors, causing sales to fall short of plan. The cost ratio improved, but this was insufficient to offset the shortfall in sales, and operating profit and ordinary profit also fell below forecast. In addition, interim net income fell below forecast because an impairment loss of ¥62 million was recorded. |
| Details and amount of extraordinary loss | Impairment loss: ¥62 million |
| 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.The number of store visitors fell below expectations due to the impact of price revisions in response to higher raw material costs, among other factors, resulting in sales falling short of plan. In addition, impairment loss of ¥62 million affected interim net income attributable to owners of the parent.