Revised forecast
Fiscal year ending May 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects difficult conditions to persist due to soaring energy and raw material prices, as well as currency instability stemming from geopolitical risks, including the situation in the Middle East. At the same time, it plans to open 10 new stores and refurbish 15 existing stores.
Losses from disasters: ¥79 million; impairment losses: ¥85 million; total special losses: ¥165 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 167,400 / Full year 344,100 |
| Operating profit | Not disclosed → Cumulative second-quarter results 2,900 / Full year 7,400 |
| Ordinary income | Not disclosed → Cumulative second-quarter results 3,000 / Full year 7,600 |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 1,900 / Full year 4,700 |
| Net income per share | Not disclosed → Cumulative second-quarter results 141.66 / Full year 350.44 |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net Sales ¥319,208 million (fiscal year ended May 2026) / Operating profit ¥5,297 million (fiscal year ended May 2026) / Ordinary income ¥5,450 million (fiscal year ended May 2026) / Profit attributable to owners of the parent ¥3,603 million (fiscal year ended May 2026) / Net income per share ¥265.32 (fiscal year ended May 2026) |
| Reason for the revision | The company expects difficult conditions to persist due to soaring energy and raw material prices, as well as currency instability stemming from geopolitical risks, including the situation in the Middle East. At the same time, it plans to open 10 new stores and refurbish 15 existing stores. |
| Details and amount of extraordinary loss | Losses from disasters: ¥79 million; impairment losses: ¥85 million; total special losses: ¥165 million |
| Dividend forecast revision | The ordinary dividend for the fiscal year ending May 2027 has been increased by ¥4 per share from the initial forecast. The annual dividend is ¥39 per share. |
| Consolidated / non-consolidated | Consolidated (non-consolidated forecasts also provided for reference) |
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.Earnings were pressured by increases in raw material prices, energy prices, logistics costs and personnel expenses, as well as sluggish growth in personal consumption due to consumers' preference for saving. In addition, a change in the estimate for asset retirement obligations reduced operating profit, ordinary profit and profit before income taxes by ¥487 million. For the fiscal year ending May 2027, the company plans to open 10 new stores and refurbish 15 existing stores.