Revised forecast
Fiscal year ending March 2027 · 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.
The consolidated earnings forecasts for the fiscal year ending March 2027 have been revised based on recent business performance trends.
Loss on disposal of fixed assets: ¥19 million; store closure losses: ¥376 million; total special losses: ¥395 million. The ¥376 million in store closure losses represents a material impairment loss on fixed assets in the department store business segment.
| Item | Details |
|---|---|
| Net Sales | ¥560,000 million → ¥562,000 million（0.4%） |
| Operating profit | ¥81,500 million → ¥84,000 million（3.1%） |
| Ordinary income | ¥80,000 million → ¥83,000 million（3.8%） |
| Profit attributable to owners of the parent | ¥61,500 million → ¥63,000 million（2.4%） |
| Net income per share | 184.27 yen and sen → 92.48 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥545,626 million; operating income: ¥80,020 million; ordinary income: ¥86,587 million; net income attributable to owners of the parent: ¥76,096 million; earnings per share: ¥213.96 |
| Reason for the revision | The consolidated earnings forecasts for the fiscal year ending March 2027 have been revised based on recent business performance trends. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥19 million; store closure losses: ¥376 million; total special losses: ¥395 million. The ¥376 million in store closure losses represents a material impairment loss on fixed assets in the department store business segment. |
| Dividend forecast revision | Taking the stock split into account, the forecast dividend for the second-quarter-end for the fiscal year ending March 2027 is ¥40.00, and the forecast year-end dividend is ¥20.00. Without taking the stock split into account, the year-end dividend would be ¥40.00 and the annual dividend would be ¥80.00. |
| 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.Based on recent business performance trends.