Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published Announced on 14 April 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.
Because of the unexpected closure of 2 stores, higher raw material prices, higher labor costs resulting from the revision of the minimum wage and staffing levels, and the recognition of a ¥1 million valuation loss on investment securities, a ¥23 million impairment loss, and a ¥15 million loss from income tax adjustments.
A ¥1 million valuation loss on investment securities and a ¥23 million impairment loss on assets and other items at directly operated stores. In addition, a ¥15 million loss from income tax adjustments was recognized.
| Item | Details |
|---|---|
| Net Sales | ¥3,822 million → ¥3,656 million(-4.4%) |
| Operating profit | ¥212 million → ¥126 million(-40.6%) |
| Ordinary income | ¥212 million → ¥131 million(-38.3%) |
| Profit attributable to owners of the parent | ¥206 million → ¥87 million(-57.8%) |
| Net income per share | 111.85 yen and sen → 35.50 yen and sen |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 April 2025 |
| Previous-period results | Revenue: ¥3,661 million; operating profit: ¥144 million; ordinary profit: ¥142 million; net income: ¥143 million; net income per share: ¥71.69 (full-year results for the fiscal year ended February 2025) |
| Reason for the revision | Because of the unexpected closure of 2 stores, higher raw material prices, higher labor costs resulting from the revision of the minimum wage and staffing levels, and the recognition of a ¥1 million valuation loss on investment securities, a ¥23 million impairment loss, and a ¥15 million loss from income tax adjustments. |
| Details and amount of extraordinary loss | A ¥1 million valuation loss on investment securities and a ¥23 million impairment loss on assets and other items at directly operated stores. In addition, a ¥15 million loss from income tax adjustments was recognized. |
| Consolidated / non-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.Revenue declined due to the unexpected closure of 2 stores. Profits were also below forecast because of higher raw material prices, higher labor costs following the revision of the minimum wage, excessive staffing at individual stores, and the absence of an adequate staffing management structure when opening new stores. Net income was also affected by the recognition of a ¥1 million valuation loss on investment securities, a ¥23 million impairment loss, and a ¥15 million loss from income tax adjustments.