Revised forecast
Fiscal year ending July 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for the revision was stated. The consolidated earnings outlook for the fiscal year ending July 2027 incorporates business development based on the medium-term management plan and the impact of the Nagoya Center's closure.
Impairment loss: ¥38 million (goodwill: ¥14 million, intangible assets: ¥17 million, deferred assets: ¥6 million). Total extraordinary losses: ¥41 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥11,363 million（Up 2.0% year on year） |
| Operating profit | Not disclosed → ¥437 million（Up 40.4% year on year） |
| Ordinary income | Not disclosed → ¥428 million（Up 34.7% year on year） |
| Profit attributable to owners of the parent | Not disclosed → ¥279 million（Up 25.0% year on year） |
| Fiscal Period Covered | Fiscal year ending July 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥11,141 million; operating income: ¥311 million; ordinary income: ¥318 million; net income attributable to owners of the parent: ¥223 million |
| Reason for the revision | No reason for the revision was stated. The consolidated earnings outlook for the fiscal year ending July 2027 incorporates business development based on the medium-term management plan and the impact of the Nagoya Center's closure. |
| Details and amount of extraordinary loss | Impairment loss: ¥38 million (goodwill: ¥14 million, intangible assets: ¥17 million, deferred assets: ¥6 million). Total extraordinary losses: ¥41 million. |
| Dividend forecast revision | No revision was specified. For the next fiscal year, the company plans an interim dividend of ¥15, a year-end dividend of ¥15, and an annual dividend of ¥30. |
| 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.Sales were affected by consumers' increased tendency to economize due to rising prices, slower growth in television shopping, contraction of the catalog retail market, intensifying competition among e-commerce marketplaces, and the abolition of the de minimis rule and tariff increases in the United States. Profit was affected by cost-push factors such as higher raw material and delivery costs, expenses associated with upfront investment in the US market, and the recognition of asset retirement obligations for the Nagoya Center.