Revised forecast
Fiscal year ending February 2027 · Cumulative second quarter and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Profit declined due to the challenging procurement environment amid higher prices, sluggish collection volumes, increased costs related to forward-looking investments such as M&A-related expenses and depreciation associated with vehicle purchases, and higher expenses borne by 株式会社サンモール. In addition, a divergence from the earnings plan arose due to the slowdown in customer traffic amid intensifying competition at the company and other factors, resulting in the recognition of impairment losses.
Impairment loss: ¥324.983 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second quarter 15,200 / Full year 29,000（Cumulative second quarter 2.0% / Full year 1.4%） |
| Operating profit | Not disclosed → Cumulative second quarter 170 / Full year 210（Cumulative second quarter -41.4% / Full year 4.5%） |
| Ordinary income | Not disclosed → Cumulative second quarter 190 / Full year 250（Cumulative second quarter -39.5% / Full year 0.9%） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second quarter 120 / Full year 150（Cumulative second quarter -34.2% / Full year —） |
| Net income per share | Not disclosed → Cumulative second quarter 9.37 / Full year 11.71 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Cumulative second quarter and full year |
| Previous-period results | Fiscal year ended February 2026: revenue ¥28,604 million, operating profit ¥200 million, ordinary profit ¥247 million, net loss attributable to owners of the parent ¥201 million, and net loss per share ¥15.75 |
| Reason for the revision | Profit declined due to the challenging procurement environment amid higher prices, sluggish collection volumes, increased costs related to forward-looking investments such as M&A-related expenses and depreciation associated with vehicle purchases, and higher expenses borne by 株式会社サンモール. In addition, a divergence from the earnings plan arose due to the slowdown in customer traffic amid intensifying competition at the company and other factors, resulting in the recognition of impairment losses. |
| Details and amount of extraordinary loss | Impairment loss: ¥324.983 million |
| Dividend forecast revision | For the fiscal year ending February 2027, the company forecasts an interim dividend of ¥0.00, a year-end dividend of ¥13.00, and an annual dividend of ¥13.00. There is no explicit statement as to whether the dividend forecast has been revised. |
| 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.Profit declined due to the challenging procurement environment amid higher prices, sluggish collection volumes, increased costs related to forward-looking investments such as M&A-related expenses and depreciation associated with vehicle purchases, and higher expenses borne by 株式会社サンモール. In addition, customer traffic slowed amid intensifying competition at the company, causing a divergence from its earnings plan, and impairment losses were recognized on goodwill and certain items of property, plant and equipment.