Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 April 2026Operating income and ordinary income were revised downward from the previously announced forecasts after taking into account recent results and progress on plans for new store openings and the sale of directly operated stores. Net income attributable to owners of the parent was revised upward to reflect the recognition of a gain on negative goodwill as extraordinary income.
Gain on negative goodwill (extraordinary income): ¥226 million. The amount was calculated on a provisional basis because the purchase price allocation has not been completed.
| Item | Details |
|---|---|
| Net Sales | Interim period ¥7,327 million → ¥7,355 million（＋0.4％） / Full year ¥15,446 million → ¥15,446 million（＋0.0％） |
| Operating profit | Interim period ¥175 million → ¥163 million（△6.7％） / Full year ¥424 million → ¥405 million（△4.5％） |
| Ordinary income | Interim period ¥174 million → ¥159 million（△8.8％） / Full year ¥483 million → ¥459 million（△4.8％） |
| Profit attributable to owners of the parent | Interim period ¥178 million → ¥395 million（＋121.2％） / Full year ¥422 million → ¥630 million（＋49.4％） |
| Net income per share | Interim period 54.20 yen → 119.89 yen（＋121.2％） / Full year 128.03 yen → 191.30 yen（＋49.4％） |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Interim period Second quarter (interim period) of FY2026: revenue ¥6,437 million, operating income ¥96 million, ordinary income ¥127 million, interim net income attributable to owners of the parent ¥120 million, and interim net income per share ¥36.47 / Full year Full year of FY2026: revenue ¥13,046 million, operating income ¥249 million, ordinary income ¥345 million, net income attributable to owners of the parent ¥205 million, and net income per share ¥62.23 |
| Reason for the revision | Operating income and ordinary income were revised downward from the previously announced forecasts after taking into account recent results and progress on plans for new store openings and the sale of directly operated stores. Net income attributable to owners of the parent was revised upward to reflect the recognition of a gain on negative goodwill as extraordinary income. |
| Details and amount of extraordinary loss | Gain on negative goodwill (extraordinary income): ¥226 million. The amount was calculated on a provisional basis because the purchase price allocation has not been completed. |
| 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.Operating income and ordinary income were revised downward after taking into account recent results and progress on plans for new store openings and the sale of directly operated stores. Net income attributable to owners of the parent was revised upward to reflect the recognition of a ¥226 million gain on negative goodwill arising from the consolidation of 株式会社山の上ホテル as a subsidiary as extraordinary income.