Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025The 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.
Operating and delivery costs were reduced by reviewing the operations of logistics centers and store deliveries, and selling, general and administrative expenses were below forecast. However, the assumed profit margins could not be achieved due to surging raw material and energy prices and intensifying competition from competitors, including those in other industries.
| Item | Details |
|---|---|
| Net Sales | ¥173,080 million → ¥175,272 million（+1.2%） |
| Operating profit | ¥2,700 million → ¥1,636 million（-39.3%） |
| Ordinary income | ¥2,763 million → ¥1,488 million（-46.1%） |
| Profit attributable to owners of the parent | ¥1,260 million → ¥223 million（-82.2%） |
| Net income per share | 51.25 yen and sen → 9.09 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Operating revenue: ¥181,850 million; operating profit: ¥1,266 million; ordinary profit: ¥1,329 million; net income: ¥183 million; earnings per share: ¥6.95 |
| Reason for the revision | Operating and delivery costs were reduced by reviewing the operations of logistics centers and store deliveries, and selling, general and administrative expenses were below forecast. However, the assumed profit margins could not be achieved due to surging raw material and energy prices and intensifying competition from competitors, including those in other industries. |
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.Operating and delivery costs were reduced by reviewing the operations of logistics centers and store deliveries, and selling, general and administrative expenses were also below forecast. However, the assumed profit margins could not be achieved due to surging raw material and energy prices and intensifying competition from competitors, including those in other industries, resulting in profit falling below forecast.