Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 6 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the interim period, net sales fell below the previous forecast due to unfavorable weather and other factors, while operating income and ordinary income also fell below forecast because of higher labor and raw material costs. Full-year net income was revised downward because interim net income fell below forecast due in part to the recording of directors' retirement benefit payments as an extraordinary loss in the first quarter.
Directors' retirement benefit payments were recorded as an extraordinary loss in the first-quarter consolidated accounting period. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Interim period ¥4,005 million / Full year ¥7,700 million → Interim actual ¥3,989 million / Revised full-year forecast ¥7,700 million（Interim period -0.4% / Full year 0.0%） |
| Operating profit | Interim period ¥240 million / Full year ¥289 million → Interim actual ¥211 million / Revised full-year forecast ¥289 million（Interim period -12.0% / Full year 0.0%） |
| Ordinary income | Interim period ¥237 million / Full year ¥289 million → Interim actual ¥215 million / Revised full-year forecast ¥289 million（Interim period -9.4% / Full year 0.0%） |
| Profit attributable to owners of the parent | Interim period ¥166 million / Full year ¥154 million → Interim actual ¥83 million / Revised full-year forecast ¥66 million（Interim period -49.7% / Full year -57.1%） |
| Net income per share | Interim period ¥28.93 / Full year ¥26.85 → Interim actual ¥14.55 / Revised full-year forecast ¥11.52（Interim period - / Full year -） |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 6 April 2026 |
| Previous-period results | Actual results for the previous interim consolidated accounting period (fiscal year ending February 2026): consolidated net sales of ¥3,935 million, consolidated operating income of ¥264 million, consolidated ordinary income of ¥262 million, interim net income attributable to owners of the parent of ¥245 million, and interim net income per share of ¥42.56. Actual results for the previous consolidated accounting period (fiscal year ending February 2026): consolidated net sales of ¥7,544 million, consolidated operating income of ¥306 million, consolidated ordinary income of ¥299 million, net income attributable to owners of the parent of ¥239 million, and net income per share of ¥41.63. |
| Reason for the revision | For the interim period, net sales fell below the previous forecast due to unfavorable weather and other factors, while operating income and ordinary income also fell below forecast because of higher labor and raw material costs. Full-year net income was revised downward because interim net income fell below forecast due in part to the recording of directors' retirement benefit payments as an extraordinary loss in the first quarter. |
| Details and amount of extraordinary loss | Directors' retirement benefit payments were recorded as an extraordinary loss in the first-quarter consolidated accounting period. Amount: Not disclosed. |
| 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.For the interim period, net sales fell below forecast due to unfavorable weather and other factors, while operating income and ordinary income also fell below forecast because of higher labor and raw material costs. Interim net income and full-year net income were lower than forecast due in part to the recording of directors' retirement benefit payments as an extraordinary loss in the first quarter.