Revised forecast
Fiscal year ending February 2027 · Cumulative second quarterPrevious forecast published 14 April 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.
Results for the cumulative first quarter exceeded expectations. The cost ratio improved and SG&A expenses were reduced across the Group through increased market share in the food business, productivity improvements and cost reductions, promotional activities and store scrap-and-build initiatives in the food service business, and the optimization of SG&A expenses.
| Item | Details |
|---|---|
| Net Sales | ¥20,500 million → ¥20,500 million(0.0%) |
| Operating profit | ¥485 million → ¥720 million(+48.5%) |
| Ordinary income | ¥435 million → ¥670 million(+54.0%) |
| Profit attributable to owners of the parent | ¥200 million → ¥370 million(+85.0%) |
| Net income per share | ¥17.62 → ¥32.59 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Sales: ¥19,923 million; operating income: ¥505 million; ordinary income: ¥504 million; interim net income attributable to owners of the parent: ¥236 million; interim net income per share: ¥20.83 (second quarter of the fiscal year ending February 2026) |
| Reason for the revision | Results for the cumulative first quarter exceeded expectations. The cost ratio improved and SG&A expenses were reduced across the Group through increased market share in the food business, productivity improvements and cost reductions, promotional activities and store scrap-and-build initiatives in the food service business, and the optimization of SG&A expenses. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.This was because results for the cumulative first quarter exceeded expectations. The company explained that the cost ratio improved and SG&A expenses were reduced across the Group through increased market share in the food business, productivity improvements and cost reductions, promotional activities and store scrap-and-build initiatives in the food service business, and the optimization of SG&A expenses.