Revised forecast
Fiscal year ending November 2026 · Second quarter (interim period)Previous forecast published 14 January 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Profit exceeded forecast due to bookings during the peak season continuing above expectations, the establishment of store operations focused on efficiency through digital transformation, strong performance by new formats, new stores, and stores that changed format, and format-specific cost optimisation, including changes to the core menu and price reviews.
| Item | Details |
|---|---|
| Net Sales | 2,786 Millions of yen → 3,056 Millions of yen（+9.7%） |
| Operating profit | 252 Millions of yen → 345 Millions of yen（+36.9%） |
| Ordinary income | 242 Millions of yen → 340 Millions of yen（+40.5%） |
| Profit attributable to owners of the parent | 242 Millions of yen → 286 Millions of yen（+18.2%） |
| Net income per share | ¥35.00 → ¥42.22 |
| Fiscal Period Covered | Fiscal year ending November 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 January 2026 |
| Previous-period results | Fiscal year ended November 2025: net sales of ¥3,220 million, operating profit of ¥149 million, ordinary profit of ¥159 million, net income attributable to owners of the parent of ¥180 million, and interim net income per share of ¥29.08 (8 months) |
| Reason for the revision | Profit exceeded forecast due to bookings during the peak season continuing above expectations, the establishment of store operations focused on efficiency through digital transformation, strong performance by new formats, new stores, and stores that changed format, and format-specific cost optimisation, including changes to the core menu and price reviews. |
| 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.Profit exceeded forecast due to better-than-expected bookings during the peak season, efficient store operations through digital transformation, strong performance by new formats, new stores, and stores that changed format, and cost optimisation through menu changes and price reviews. The full-year forecast remains unchanged in light of the possibility of investment in personnel and new store openings, as well as the transition of 鮨桝食品株式会社 to inclusion in the consolidated financial statements.