Revised forecast
Fiscal year ending July 2027 · Full yearPrevious forecast published 19 September 2024The 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 time required to establish business formats and store models capable of full-scale overseas expansion, and the fact that inflation during the medium-term management plan period exceeded expectations, causing new store openings and improvements in profit margins to fall short of plan.
| Item | Details |
|---|---|
| Net Sales | ¥60,000 million → ¥57,231 million |
| Operating profit | ¥6,000 million → ¥3,078 million |
| Fiscal Period Covered | Fiscal year ending July 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 19 September 2024 |
| Reason for the revision | The time required to establish business formats and store models capable of full-scale overseas expansion, and the fact that inflation during the medium-term management plan period exceeded expectations, causing new store openings and improvements in profit margins to fall short of plan. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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.In addition to the time required to establish business formats and store models capable of full-scale overseas expansion, domestic inflation during the medium-term management plan period exceeded expectations, and new store openings and improvements in profit margins fell short of plan. The Company therefore determined that achieving the targets would be difficult.