Revised forecast
Fiscal year ending February 2027 · Cumulative second quarter and full yearPrevious forecast published 13 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.
Promotional activities including events, fresh-fish preparation performances conducted in front of customers, media exposure and TV commercials were successful, and sales at existing stores exceeded the plan. Profit also exceeded the plan due to the effective use of advertising and sales promotion expenses. For the full year, strong sales at existing stores are expected to continue and sales at new stores are expected to exceed the initial plan, while the impact of soaring raw material prices and other factors has been reassessed.
| Item | Details |
|---|---|
| Net Sales | 2Q cumulative 12,053 / Full year 24,122 → 2Q cumulative 12,600 / Full year 25,300（2Q cumulative 4.5％ / Full year 4.9％） |
| Operating profit | 2Q cumulative 801 / Full year 1,203 → 2Q cumulative 1,280 / Full year 1,880（2Q cumulative 59.6％ / Full year 56.2％） |
| Ordinary income | 2Q cumulative 814 / Full year 1,226 → 2Q cumulative 1,310 / Full year 1,930（2Q cumulative 60.9％ / Full year 57.3％） |
| Profit attributable to owners of the parent | 2Q cumulative 521 / Full year 785 → 2Q cumulative 830 / Full year 1,220（2Q cumulative 59.3％ / Full year 55.4％） |
| Net income per share | 2Q cumulative ¥41.69 / Full year ¥62.83 → 2Q cumulative ¥66.41 / Full year ¥97.62 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 13 April 2026 |
| Previous-period results | Cumulative through the second quarter (second quarter of the fiscal year ending February 2026) Net Sales ¥11,615 million / Operating profit ¥986 million / Ordinary income ¥1,001 million / Interim net income ¥548 million / Interim net income per share ¥43.87 / Full year (fiscal year ending February 2026) Net Sales ¥23,667 million / Operating profit ¥1,575 million / Ordinary income ¥1,596 million / Net income for the current fiscal year ¥1,006 million / Net income per share ¥80.57 |
| Reason for the revision | Promotional activities including events, fresh-fish preparation performances conducted in front of customers, media exposure and TV commercials were successful, and sales at existing stores exceeded the plan. Profit also exceeded the plan due to the effective use of advertising and sales promotion expenses. For the full year, strong sales at existing stores are expected to continue and sales at new stores are expected to exceed the initial plan, while the impact of soaring raw material prices and other factors has been reassessed. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥1, from ¥15 to ¥16 per share, and the annual dividend forecast was increased from ¥15 to ¥16. The second-quarter-end dividend forecast remains unchanged at ¥0. |
| Consolidated / non-consolidated | Non-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.For the interim period, sales at existing stores exceeded the plan, supported by the success of promotional activities including attractive events, fresh-fish preparation performances, media exposure and TV commercials. Profit also exceeded the plan as advertising and sales promotion expenses were used effectively. For the full year, the company reflected expectations that strong sales at existing stores would continue and that sales at new stores would exceed the initial forecast, while reassessing the impact of soaring raw material prices and other factors. The dividend was increased based on the dividend policy of balancing retained earnings for future capital investment with a dividend payout target of approximately 2% of equity, or DOE of approximately 2%.