Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 31 July 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.
Revenue revised upward because sales at existing company-operated stores are tracking above the initial forecast. Profit figures also revised upward because the cost of sales ratio and the selling, general and administrative expense ratio are tracking below forecast.
Impairment loss: ¥154 million; loss due to disaster: ¥60 million (total extraordinary losses: ¥214 million)
| Item | Details |
|---|---|
| Net Sales | ¥276,100 million → ¥280,600 million（+1.6%） |
| Operating profit | ¥22,100 million → ¥23,500 million（+6.3%） |
| Ordinary income | ¥22,400 million → ¥23,900 million（+6.7%） |
| Profit attributable to owners of the parent | ¥15,400 million → ¥15,400 million（0.0%） |
| Net income per share | 245.72 Yen/sen → 245.72 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 31 July 2026 |
| Previous-period results | Revenue: ¥255,695 million; operating profit: ¥20,968 million; ordinary profit: ¥21,287 million; net income: ¥14,696 million; net income per share: ¥219.08 (fiscal year ended March 2026) |
| Reason for the revision | Revenue revised upward because sales at existing company-operated stores are tracking above the initial forecast. Profit figures also revised upward because the cost of sales ratio and the selling, general and administrative expense ratio are tracking below forecast. |
| Details and amount of extraordinary loss | Impairment loss: ¥154 million; loss due to disaster: ¥60 million (total extraordinary losses: ¥214 million) |
| Dividend forecast revision | No change (fiscal year ending March 2027 forecast: interim dividend ¥40.00, year-end dividend ¥40.00, annual dividend ¥80.00) |
| Consolidated / non-consolidated | Non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue was revised upward because sales at existing company-operated stores have been tracking above the initial forecast. Operating profit and ordinary profit were also revised upward because the cost of sales ratio and the selling, general and administrative expense ratio have been tracking below forecast.