Revised forecast
Fiscal year ending September 2026 · Full yearThe 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.
In the domestic business, sales price optimization lagged behind the rise in purchase costs resulting from inflation, and revenue declined in part as a result of reviewing unprofitable stores. In the overseas business, revenue, costs and selling, general and administrative expenses deteriorated because of higher costs for opening new stores and delays in personnel and product allocation. The overseas subsidiaries' exclusion from the group tax consolidation regime adversely affected the amounts of income taxes and deferred tax expenses recorded.
Extraordinary losses of ¥46 million, including an impairment loss of ¥42 million. Recorded following an assessment of the future recoverability of certain store assets and other assets in accordance with the accounting standard for impairment of fixed assets.
| Item | Details |
|---|---|
| Net Sales | ¥7,348 million → ¥7,199 million（-2.0%） |
| Operating profit | ¥231 million → ¥70 million（-69.5%） |
| Ordinary income | ¥206 million → ¥110 million（-46.7%） |
| Profit attributable to owners of the parent | ¥115 million → ¥7 million（-93.7%） |
| Net income per share | ¥12.77 / sen → ¥0.81 / sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥7,250 million; operating income: ¥195 million; ordinary income: ¥185 million; net income attributable to owners of the parent: ¥75 million; basic earnings per share: ¥8.51 |
| Reason for the revision | In the domestic business, sales price optimization lagged behind the rise in purchase costs resulting from inflation, and revenue declined in part as a result of reviewing unprofitable stores. In the overseas business, revenue, costs and selling, general and administrative expenses deteriorated because of higher costs for opening new stores and delays in personnel and product allocation. The overseas subsidiaries' exclusion from the group tax consolidation regime adversely affected the amounts of income taxes and deferred tax expenses recorded. |
| Details and amount of extraordinary loss | Extraordinary losses of ¥46 million, including an impairment loss of ¥42 million. Recorded following an assessment of the future recoverability of certain store assets and other assets in accordance with the accounting standard for impairment of fixed assets. |
| 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.In the domestic business, the cost ratio increased because sales prices were not optimized quickly enough to offset the rise in purchase costs caused by inflation. Revenue also declined in part as a result of reviewing unprofitable stores. In the overseas business, revenue, costs and selling, general and administrative expenses deteriorated because, in addition to higher costs for opening new stores, personnel and product allocation could not be adjusted in a timely manner to reflect the timing and level of demand. Furthermore, the overseas subsidiaries are outside the scope of the group tax consolidation regime, which adversely affected income taxes and deferred tax expenses. The impairment loss was recorded following an assessment of the future recoverability of certain store assets and other assets.