Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 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.
The revision reflects sales for the interim consolidated accounting period falling below plan and the resulting operating loss, as well as the impairment loss recorded. Although the company aims to improve earnings in the second half, it is expected to be unable to fully offset the shortfall in first-half results and the impact of the extraordinary loss, so the full-year forecast was revised downward.
Impairment loss on the building at the Ikuno Business Site: ¥138 million
| Item | Details |
|---|---|
| Net Sales | ¥12,500 million → ¥12,300 million（-1.6%） |
| Operating profit | ¥150 million → ¥10 million（-93.3%） |
| Ordinary income | ¥140 million → ¥1 million（-99.3%） |
| Profit attributable to owners of the parent | ¥100 million → ¥-160 million |
| Net income per share | ¥20.54 → -¥32.87 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Sales ¥11,895 million, operating loss ¥320 million, ordinary loss ¥313 million, net loss attributable to owners of the parent ¥426 million, net loss per share ¥87.66 (fiscal year ending March 2026) |
| Reason for the revision | The revision reflects sales for the interim consolidated accounting period falling below plan and the resulting operating loss, as well as the impairment loss recorded. Although the company aims to improve earnings in the second half, it is expected to be unable to fully offset the shortfall in first-half results and the impact of the extraordinary loss, so the full-year forecast was revised downward. |
| Details and amount of extraordinary loss | Impairment loss on the building at the Ikuno Business Site: ¥138 million |
| 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.Sales fell below forecast due to consumers' increased propensity to economize amid rising prices for daily necessities, the insufficient penetration of effective catalog distribution and outreach in the mail-order business, and sluggish sales of summer products in the retail business due to unsettled weather. In addition to the decline in gross profit accompanying the decrease in sales, an impairment loss was recorded in connection with renovation work at the mail-order logistics center, prompting a revision to the full-year forecast.