Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
Because same-store sales have remained sluggish in some business formats, progress on new store openings has fallen short of plan, costs including raw material and personnel expenses have increased, initial opening costs for new stores have risen, some stores have failed to meet plan, and foreign exchange losses, impairment losses and a partial reversal of deferred tax assets are expected, the forecast is expected to fall below the previous forecast.
Impairment losses of ¥213 million related to stores scheduled to close or change business format and stores whose profitability has declined (third-quarter consolidated accounting period), ¥376 million cumulatively. Adjustment of ¥212 million to income taxes due to the partial reversal of deferred tax assets.
| Item | Details |
|---|---|
| Net Sales | ¥58,000 million → ¥56,000 million（-3.4%） |
| Operating profit | ¥2,500 million → ¥1,500 million（-40.0%） |
| Ordinary income | ¥2,350 million → ¥1,200 million（-48.9%） |
| Profit attributable to owners of the parent | ¥800 million → ¥-1,200 million |
| Net income per share | 32.72 Yen/sen → -49.07 Yen/sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales ¥51,040 million, operating income ¥1,784 million, ordinary income ¥2,056 million, net income attributable to owners of the parent ¥405 million, basic earnings per share ¥19.07 |
| Reason for the revision | Because same-store sales have remained sluggish in some business formats, progress on new store openings has fallen short of plan, costs including raw material and personnel expenses have increased, initial opening costs for new stores have risen, some stores have failed to meet plan, and foreign exchange losses, impairment losses and a partial reversal of deferred tax assets are expected, the forecast is expected to fall below the previous forecast. |
| Details and amount of extraordinary loss | Impairment losses of ¥213 million related to stores scheduled to close or change business format and stores whose profitability has declined (third-quarter consolidated accounting period), ¥376 million cumulatively. Adjustment of ¥212 million to income taxes due to the partial reversal of deferred tax assets. |
| Consolidated / non-consolidated | 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.Sales are expected to decline because same-store sales have remained sluggish in some business formats and the progress of new store openings has fallen below plan. The Company also states that cost pressures, including raw material and personnel expenses, initial opening costs for new stores, failure to meet plans at some stores, foreign exchange losses, impairment losses and the reversal of deferred tax assets will weigh on earnings.