Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 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.
The steady performance of each business format, centered on the core formats of the Food Service and Retail segment, Mister Donut and Mos Burger, as well as Roadside Station Aioi and other businesses that began operations in April 2026, together with the appropriate management and control of various costs amid concerns over rising energy costs, raw material prices and hourly wage rates.
| Item | Details |
|---|---|
| Net Sales | 2,531 Millions of yen → 2,571 Millions of yen（+1.6%） |
| Operating profit | 36 Millions of yen → 85 Millions of yen（+136.0%） |
| Ordinary income | 28 Millions of yen → 75 Millions of yen（+170.0%） |
| Profit attributable to owners of the parent | 20 Millions of yen → 58 Millions of yen（+183.3%） |
| Net income per share | ¥5.76 / sen → ¥16.74 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second-quarter results for the fiscal year ended March 2026: revenue ¥2,462 million, operating profit ¥39 million, ordinary profit ¥31 million, interim net income attributable to owners of the parent ¥14 million, interim earnings per share ¥9.3 |
| Reason for the revision | The steady performance of each business format, centered on the core formats of the Food Service and Retail segment, Mister Donut and Mos Burger, as well as Roadside Station Aioi and other businesses that began operations in April 2026, together with the appropriate management and control of various costs amid concerns over rising energy costs, raw material prices and hourly wage rates. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.This was due to the steady performance of each business format, including Mister Donut, Mos Burger and Roadside Station Aioi, as well as the appropriate management and control of various costs amid concerns over rising energy costs, raw material prices and hourly wage rates.