Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published Announced on 9 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company states that the forecasts were revised from those announced on 9 April 2026, but does not specify the reason for the revision. Factors affecting first-quarter results include higher average customer spending, increased same-store sales, and an improved gross margin rate in Japan, as well as higher same-store merchandise sales and gasoline revenue in the United States.
The company recorded ¥4,137 million in losses on disposal of fixed assets, ¥9,804 million in impairment losses, and ¥5,605 million in other extraordinary losses during the first quarter, for total extraordinary losses of ¥19,548 million.
| Item | Details |
|---|---|
| Net Sales | ¥9,448,000 million → ¥10,430,000 million（+10.4%） |
| Operating profit | ¥405,000 million → ¥425,000 million（+4.9%） |
| Ordinary income | ¥367,000 million → ¥390,000 million（+6.3%） |
| Profit attributable to owners of the parent | ¥270,000 million → ¥278,000 million（+3.0%） |
| Net income per share | ¥117.42 → ¥120.89（+3.0%） |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 9 April 2026 |
| Previous-period results | Prior-year actual figures are not stated directly. Changes from the prior year are given as a decrease of ¥269 million in operating revenue, an increase of ¥2,006 million in operating income, an increase of ¥12,588 million in ordinary income, a decrease of ¥14,760 million in net income attributable to owners of the parent, and an increase of ¥2.08 in earnings per share. |
| Reason for the revision | The company states that the forecasts were revised from those announced on 9 April 2026, but does not specify the reason for the revision. Factors affecting first-quarter results include higher average customer spending, increased same-store sales, and an improved gross margin rate in Japan, as well as higher same-store merchandise sales and gasoline revenue in the United States. |
| Details and amount of extraordinary loss | The company recorded ¥4,137 million in losses on disposal of fixed assets, ¥9,804 million in impairment losses, and ¥5,605 million in other extraordinary losses during the first quarter, for total extraordinary losses of ¥19,548 million. |
| Dividend forecast revision | No revision. The annual dividend forecast for the fiscal year ending February 2027 is ¥60.00 per share. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company states that it revised its full-year earnings forecasts, but does not specify the reason for this revision. As factors affecting first-quarter results, it cites higher average customer spending, increased same-store sales, and an improved gross margin rate in Japan, as well as higher same-store merchandise sales and gasoline revenue in the United States.