Revised forecast
Second quarter (interim period) of the fiscal year ending August 2026 · Cumulative period for the second quarter (interim period)Previous forecast published 15 October 2025The 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.
On a non-consolidated basis, the gross profit margin during the peak season was below forecast, resulting in a shortfall in gross profit. On a consolidated basis, the decline in inbound demand for AbHeri and the shortfall in sales of No. also had an impact. The Company recognized a ¥4.8 million reversal of the provision for store closure losses as an extraordinary gain, and impairment losses of ¥6.495 million and a loss on redemption of bonds of ¥6.479 million as extraordinary losses.
Impairment losses on 3 stores of ¥6.495 million and a loss on redemption of bonds of ¥6.479 million, for a total of ¥13.778 million.
| Item | Details |
|---|---|
| Net Sales | 4,371 Millions of yen → 4,387 Millions of yen（+0.4%） |
| Operating profit | 135 Millions of yen → 4 Millions of yen |
| Ordinary income | 113 Millions of yen → -16 Millions of yen |
| Profit attributable to owners of the parent | 95 Millions of yen → -36 Millions of yen |
| Net income per share | 37.41 yen and sen → -13.09 yen and sen |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending August 2026 |
| Period Covered | Cumulative period for the second quarter (interim period) |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Consolidated: net sales of ¥4,726 million, operating loss of ¥81 million, ordinary loss of ¥97 million, interim net loss attributable to owners of the parent of ¥205 million, and interim net loss per share of ¥80.64. Non-consolidated: net sales of ¥4,531 million, operating loss of ¥43 million, ordinary loss of ¥54 million, interim net loss of ¥160 million, and interim net loss per share of ¥62.98. |
| Reason for the revision | On a non-consolidated basis, the gross profit margin during the peak season was below forecast, resulting in a shortfall in gross profit. On a consolidated basis, the decline in inbound demand for AbHeri and the shortfall in sales of No. also had an impact. The Company recognized a ¥4.8 million reversal of the provision for store closure losses as an extraordinary gain, and impairment losses of ¥6.495 million and a loss on redemption of bonds of ¥6.479 million as extraordinary losses. |
| Details and amount of extraordinary loss | Impairment losses on 3 stores of ¥6.495 million and a loss on redemption of bonds of ¥6.479 million, for a total of ¥13.778 million. |
| Consolidated / non-consolidated | Consolidated/non-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.On a non-consolidated basis, the gross profit margin during the peak season was below forecast, resulting in a shortfall in gross profit. On a consolidated basis, inbound demand for AbHeri declined as Japan-China relations deteriorated from November onward, and sales of No. also fell below forecast. In addition, the Company recognized a reversal of the provision for store closure losses, impairment losses on 3 stores, and a loss on redemption of bonds.