Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 14 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.
Results for the current interim consolidated accounting period exceeded the April forecast for consolidated business profit, driven in part by strong external sales and tax-free sales in the department store business. In addition, the company revised its assumptions for results from the third quarter onward and raised its full-year consolidated business profit forecast to ¥53.5 billion.
Restructuring loss (recognized in the SC business; amount not disclosed)
| Item | Details |
|---|---|
| Net Sales | ¥469,000 million → ¥470,000 million(+0.2%) |
| Operating profit | ¥47,000 million → ¥46,000 million(-2.1%) |
| Profit attributable to owners of the parent | ¥29,000 million → ¥29,000 million |
| Net income per share | 118.16 yen → 118.23 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Gross sales of ¥1,290,489 million, revenue of ¥445,094 million, business profit of ¥50,597 million, operating profit of ¥49,015 million, profit before tax of ¥44,515 million, profit attributable to owners of the parent of ¥28,282 million, and basic earnings per share of ¥112.93 (fiscal year ended February 2026) |
| Reason for the revision | Results for the current interim consolidated accounting period exceeded the April forecast for consolidated business profit, driven in part by strong external sales and tax-free sales in the department store business. In addition, the company revised its assumptions for results from the third quarter onward and raised its full-year consolidated business profit forecast to ¥53.5 billion. |
| Details and amount of extraordinary loss | Restructuring loss (recognized in the SC business; amount not disclosed) |
| Dividend forecast revision | No revision |
| 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.The results for the current interim consolidated accounting period exceeded the forecast announced in April, driven in part by strong external sales and tax-free sales in the department store business. The company also revised its assumptions for results from the third quarter onward.