Revised forecast
Fiscal year ending August 2026 · Cumulative second-quarter period (interim period) (1 September 2025 to 28 February 2026)Previous forecast published 15 October 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.
Increased transaction volume in the bullion purchasing business, higher revenue in the department store business from promotional initiatives and expanded sales floor space, and cost savings from continued low-cost operations and the early acquisition of certain sections of the Yokosuka store. Ordinary income fell below the forecast because part of the gain on receipt of donated fixed assets was deferred to the second half.
| Item | Details |
|---|---|
| Net Sales | Consolidated 2,300 / Individual 2,295 → Consolidated 2,371 / Individual 2,371（Consolidated 3.1 / Individual 3.4） |
| Operating profit | Consolidated 40 / Individual 38 → Consolidated 58 / Individual 57（Consolidated 45.6 / Individual 51.8） |
| Ordinary income | Consolidated 35 / Individual 33 → Consolidated 31 / Individual 30（Consolidated -10.3 / Individual -6.9） |
| Profit attributable to owners of the parent | Consolidated 30 / Individual 28 → Consolidated 34 / Individual 34（Consolidated 13.4 / Individual 21.8） |
| Net income per share | Consolidated 6.06 / Individual 17.76 → Consolidated 6.64 / Individual 6.66 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Cumulative second-quarter period (interim period) (1 September 2025 to 28 February 2026) |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Consolidated Net sales: ¥2,360 million; operating income: ¥59 million; ordinary income: ¥103 million; interim net income attributable to owners of parent: ¥99 million; interim net income per share: ¥20.11 / Individual Net sales: ¥2,360 million; operating income: ¥57 million; ordinary income: ¥181 million; interim net income: ¥177 million; interim net income per share: ¥35.84 |
| Reason for the revision | Increased transaction volume in the bullion purchasing business, higher revenue in the department store business from promotional initiatives and expanded sales floor space, and cost savings from continued low-cost operations and the early acquisition of certain sections of the Yokosuka store. Ordinary income fell below the forecast because part of the gain on receipt of donated fixed assets was deferred to the second half. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.In the bullion purchasing business, transaction volume increased to more than approximately 150% of the previous year's level against the backdrop of soaring gold prices, lifting operating income by ¥11 million. In the department store business, revenue increased due to promotional initiatives and expanded sales floor space. The company also achieved cost savings of ¥6 million through continued low-cost operations and lower rent expenses resulting from the acquisition of certain sections of the Yokosuka store ahead of schedule. Ordinary income, however, fell below the forecast because part of the gain on receipt of donated fixed assets was deferred to the second half.