Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published 18 August 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.
On a consolidated basis, net sales of the non-consolidated company and its subsidiary AbHeri exceeded expectations, resulting in net sales, operating profit and ordinary profit exceeding the previous forecast. However, net income attributable to owners of the parent fell below the previous forecast due to the recognition of impairment losses on fixed assets and losses on redemption of bonds. On a non-consolidated basis, August sales exceeded expectations, and operating profit and ordinary profit exceeded the forecast, but net income fell below the forecast due to the recognition of impairment losses on fixed assets, losses on redemption of bonds and an allowance for doubtful accounts for loans to subsidiaries.
On a consolidated basis, impairment losses on stores of ¥56.606 million and losses on redemption of bonds of ¥6.936 million were recorded. Cumulative extraordinary losses in the full-year consolidated results totaled ¥81.872 million, comprising impairment losses on stores of ¥67.518 million, losses on redemption of bonds of ¥13.416 million and other items. On a non-consolidated basis, an allowance for doubtful accounts of ¥71.600 million was recorded for loans to subsidiaries.
| Item | Details |
|---|---|
| Net Sales | Consolidated 8,083 / Individual 7,607 → Consolidated 8,257 / Individual 7,757（Consolidated 2.1% / Individual 1.9%） |
| Operating profit | Consolidated -268 / Individual -240 → Consolidated -244 / Individual -219 |
| Ordinary income | Consolidated -313 / Individual -277 → Consolidated -289 / Individual -254 |
| Profit attributable to owners of the parent | Consolidated -385 / Individual -327 → Consolidated -406 / Individual -436 |
| Net income per share | Consolidated -98.82 / Individual -96.46 → Consolidated -135.72 / Individual -145.54 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 18 August 2026 |
| Previous-period results | Consolidated Net Sales 8,841 / Operating profit -404 / Ordinary income -435 / Profit attributable to owners of the parent -808 / Net income per share -317.59 / Individual Net Sales 8,408 / Operating profit -344 / Ordinary income -366 / Net income for the current fiscal year -818 / Net income per share -321.28 |
| Reason for the revision | On a consolidated basis, net sales of the non-consolidated company and its subsidiary AbHeri exceeded expectations, resulting in net sales, operating profit and ordinary profit exceeding the previous forecast. However, net income attributable to owners of the parent fell below the previous forecast due to the recognition of impairment losses on fixed assets and losses on redemption of bonds. On a non-consolidated basis, August sales exceeded expectations, and operating profit and ordinary profit exceeded the forecast, but net income fell below the forecast due to the recognition of impairment losses on fixed assets, losses on redemption of bonds and an allowance for doubtful accounts for loans to subsidiaries. |
| Details and amount of extraordinary loss | On a consolidated basis, impairment losses on stores of ¥56.606 million and losses on redemption of bonds of ¥6.936 million were recorded. Cumulative extraordinary losses in the full-year consolidated results totaled ¥81.872 million, comprising impairment losses on stores of ¥67.518 million, losses on redemption of bonds of ¥13.416 million and other items. On a non-consolidated basis, an allowance for doubtful accounts of ¥71.600 million was recorded for loans to subsidiaries. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 both a consolidated and non-consolidated basis, net sales exceeded expectations, while operating profit and ordinary profit exceeded the forecast. However, net income fell below the forecast because impairment losses on fixed assets, losses on redemption of bonds and, on a non-consolidated basis, an allowance for doubtful accounts for loans to subsidiaries were recorded as extraordinary losses.