Revised forecast
Fiscal year ending February 2026 · Full yearPrevious forecast published 14 April 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Customer traffic growth at existing stores fell short of the previously announced forecast, the impact of higher costs resulting from soaring raw material prices and utility expenses was felt first, and, in connection with the change in the accounting auditor, the criteria for assessing impairment of store fixed assets were reviewed more conservatively, resulting in impairment losses being recorded for certain stores and other assets.
Impairment losses on store fixed assets were recorded for certain stores and other assets. Amount: Not disclosed
| Item | Details |
|---|---|
| Net Sales | ¥32,500 million → ¥31,119 million（-4.2%） |
| Operating profit | ¥2,500 million → ¥1,706 million（-31.8%） |
| Ordinary income | ¥2,600 million → ¥1,836 million（-29.4%） |
| Profit attributable to owners of the parent | ¥1,700 million → ¥1,085 million（-36.2%） |
| Net income per share | 74.56 yen → 47.6 yen（-36.2%） |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2025 |
| Previous-period results | Revenue: ¥30,389 million; operating profit: ¥2,186 million; ordinary profit: ¥2,281 million; net income attributable to owners of the parent: ¥1,485 million; net income per share: ¥65.15 (fiscal year ended February 2025) |
| Reason for the revision | Customer traffic growth at existing stores fell short of the previously announced forecast, the impact of higher costs resulting from soaring raw material prices and utility expenses was felt first, and, in connection with the change in the accounting auditor, the criteria for assessing impairment of store fixed assets were reviewed more conservatively, resulting in impairment losses being recorded for certain stores and other assets. |
| Details and amount of extraordinary loss | Impairment losses on store fixed assets were recorded for certain stores and other assets. Amount: Not disclosed |
| 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.In addition to growth in customer traffic at existing stores, particularly those under the core Isomaru Suisan format, falling short of expectations, the impact of higher costs resulting from soaring raw material prices and utility expenses was felt first. In connection with the change in the accounting auditor, the criteria for assessing impairment of store fixed assets were reviewed conservatively, and impairment losses were recorded for certain stores and other assets.