Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 20 June 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.
Customer traffic at existing stores fell below expectations due to intensifying competition, while inbound demand also declined due in part to the impact of requests from China to refrain from overseas travel. Profit declined because measures to improve the gross profit margin did not produce the expected results and initiatives including system investments continued.
| Item | Details |
|---|---|
| Net Sales | ¥102,000 million → ¥100,500 million（-1.5%） |
| Operating profit | ¥1,800 million → ¥1,100 million（-38.9%） |
| Ordinary income | ¥1,700 million → ¥1,000 million（-41.2%） |
| Profit attributable to owners of the parent | ¥800 million → ¥400 million（-50.0%） |
| Net income per share | 58.14 yen and sen → 29.04 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 20 June 2025 |
| Previous-period results | Revenue of ¥100,174 million, operating profit of ¥1,675 million, ordinary profit of ¥1,648 million, net income attributable to owners of the parent of ¥767 million, and earnings per share of ¥55.54 (fiscal year ended May 2025) |
| Reason for the revision | Customer traffic at existing stores fell below expectations due to intensifying competition, while inbound demand also declined due in part to the impact of requests from China to refrain from overseas travel. Profit declined because measures to improve the gross profit margin did not produce the expected results and initiatives including system investments continued. |
| Dividend forecast revision | No change |
| Consolidated / non-consolidated | 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 as customer traffic at existing stores and inbound demand fell below expectations amid intensifying competition and the impact of requests from China to refrain from overseas travel. Profit declined as measures to improve the gross profit margin did not produce the expected results, while initiatives including system investments continued.