Revised forecast
Fiscal year ending March 2027 · Full yearPrevious 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 effects of opening 5 physical stores during the cumulative second-quarter period and the successful rollout of new products through OMO initiatives linking the company's e-commerce platform and physical stores led to strong sales. On the earnings front, the gross profit margin exceeded the initial expectations against a backdrop of cost-of-sales ratio control through the use of foreign exchange forwards and improved product strength and brand value under the OMO strategy.
| Item | Details |
|---|---|
| Net Sales | ¥20,800 million → ¥21,600 million（+3.8%） |
| Operating profit | ¥1,500 million → ¥1,700 million（+13.3%） |
| Ordinary income | ¥1,510 million → ¥1,710 million（+13.2%） |
| Profit attributable to owners of the parent | ¥921 million → ¥986 million（+7.0%） |
| Net income per share | ¥85.85 → ¥92.65 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Fiscal year ended March 2026: net sales ¥18,129 million, operating profit ¥1,353 million, ordinary profit ¥1,366 million, net income ¥884 million, and earnings per share ¥84.09 |
| Reason for the revision | The effects of opening 5 physical stores during the cumulative second-quarter period and the successful rollout of new products through OMO initiatives linking the company's e-commerce platform and physical stores led to strong sales. On the earnings front, the gross profit margin exceeded the initial expectations against a backdrop of cost-of-sales ratio control through the use of foreign exchange forwards and improved product strength and brand value under the OMO strategy. |
| Dividend forecast revision | The year-end dividend was increased from ¥18.00 to ¥20.00 per share, and the annual dividend was revised from ¥18.00 to ¥20.00 per share. |
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.In addition to the positive effects of opening 5 physical stores during the cumulative second-quarter period and the strong rollout of new products through OMO initiatives linking the company's e-commerce platform and physical stores, the gross profit margin exceeded expectations due to cost-of-sales ratio control through foreign exchange forwards and improved product strength and brand value under the OMO strategy. The dividend was increased in light of the upward revision to the earnings forecasts.