Revised forecast
Fiscal year ending August 2026 · Full yearPrevious 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.
Sales of bullion products have shown signs of stagnation following a temporary peak in gold prices, while the stronger preference for saving amid rising prices has become particularly pronounced in the general merchandise division. As a result, sales are expected to fall below plan. Although the gross margin rate is expected to exceed plan, this will not offset the decline in sales. On a consolidated basis, sales at 株式会社AbHeri and 株式会社No. have also remained sluggish compared with plan.
| Item | Details |
|---|---|
| Net Sales | Consolidated 8,481 / Individual 7,864 → Consolidated 8,083 / Individual 7,607（Consolidated -4.7 / Individual -3.3） |
| Operating profit | Consolidated 30 / Individual -33 → Consolidated -268 / Individual -240 |
| Ordinary income | Consolidated -13 / Individual -67 → Consolidated -313 / Individual -277 |
| Profit attributable to owners of the parent | Consolidated -52 / Individual -87 → Consolidated -335 / Individual -327 |
| Net income per share | Consolidated -20.71 / Individual -34.18 → Consolidated -98.82 / Individual -96.46 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Consolidated Net Sales ¥8,841 million and yen, sen / Operating profit ¥-404 million and yen, sen / Ordinary income ¥-435 million and yen, sen / Profit attributable to owners of the parent ¥-808 million and yen, sen / Net income per share ¥-317.59 million and yen, sen / Individual Net Sales ¥8,408 million and yen, sen / Operating profit ¥-344 million and yen, sen / Ordinary income ¥-366 million and yen, sen / Net income for the current fiscal year ¥-818 million and yen, sen / Net income per share ¥-321.28 million and yen, sen |
| Reason for the revision | Sales of bullion products have shown signs of stagnation following a temporary peak in gold prices, while the stronger preference for saving amid rising prices has become particularly pronounced in the general merchandise division. As a result, sales are expected to fall below plan. Although the gross margin rate is expected to exceed plan, this will not offset the decline in sales. On a consolidated basis, sales at 株式会社AbHeri and 株式会社No. have also remained sluggish compared with plan. |
| Dividend forecast revision | No revision (no change to the year-end dividend forecast) |
| 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, sales are expected to fall below plan because sales of bullion products have stagnated following a temporary peak in gold prices, while the stronger consumer preference for saving amid rising prices has affected the general merchandise division. Although the gross margin rate is expected to exceed plan, this will not offset the decline in sales. On a consolidated basis, in addition to the revision to the non-consolidated forecast, the reason is that sales at the consolidated subsidiaries 株式会社AbHeri and 株式会社No. have remained sluggish compared with plan.