Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published Announced 14 April 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.
Revenue is expected to fall below forecast because customer numbers at existing stores and traffic at some collaboration cafés are expected to be lower than forecast, the start of outsourced store-operation projects is expected to be delayed, and stores are expected to close unexpectedly. Operating income and ordinary income are expected to fall below forecast because higher raw-material prices and an increase in the labor-cost ratio resulting from the minimum-wage increase are expected to weigh on earnings. The company is expected to report a net loss due to impairment losses, the recognition of adjustments to income taxes and other taxes, and the expected recognition of additional impairment losses at some stores.
Impairment loss of ¥3 million on fixed assets at company-operated stores. Additional impairment losses at some stores are expected, but the amount is not disclosed. An adjustment to income taxes and other taxes of ¥43 million was also recognized.
| Item | Details |
|---|---|
| Net Sales | ¥3,626 million → ¥3,307 million（-8.8%） |
| Operating profit | ¥182 million → ¥37 million（-79.7%） |
| Ordinary income | ¥181 million → ¥39 million（-78.5%） |
| Profit attributable to owners of the parent | ¥135 million → ¥-52 million |
| Net income per share | 66.33 yen and sen → -53.97 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 14 April 2026 |
| Previous-period results | Revenue: ¥3,656 million; operating income: ¥126 million; ordinary income: ¥131 million; net income: ¥87 million; net income per share: ¥35.51 (full fiscal year ending February 2026) |
| Reason for the revision | Revenue is expected to fall below forecast because customer numbers at existing stores and traffic at some collaboration cafés are expected to be lower than forecast, the start of outsourced store-operation projects is expected to be delayed, and stores are expected to close unexpectedly. Operating income and ordinary income are expected to fall below forecast because higher raw-material prices and an increase in the labor-cost ratio resulting from the minimum-wage increase are expected to weigh on earnings. The company is expected to report a net loss due to impairment losses, the recognition of adjustments to income taxes and other taxes, and the expected recognition of additional impairment losses at some stores. |
| Details and amount of extraordinary loss | Impairment loss of ¥3 million on fixed assets at company-operated stores. Additional impairment losses at some stores are expected, but the amount is not disclosed. An adjustment to income taxes and other taxes of ¥43 million was also 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 is expected to fall below forecast because customer numbers at existing stores and traffic at some collaboration cafés were lower than expected, while delays in starting outsourced store-operation projects and the unexpected closure of stores are also expected to reduce revenue. Profit is expected to fall below forecast because higher raw-material prices and an increase in the labor-cost ratio resulting from the minimum-wage increase are expected to weigh on earnings. The company is expected to report a net loss due to impairment losses, the recognition of adjustments to income taxes and other taxes, and the expected recognition of additional impairment losses at some stores.