Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026In the domestic store operations business, performance was affected by lower inbound demand from China, a decline in customer traffic at some stores due to extreme heat, higher costs including raw materials, logistics, and labor, initial opening costs for new stores, and temporary closures associated with the relocation of large stores. In the overseas store operations business, performance was affected by inflation, extreme weather, changes in customer traffic, and higher raw material prices, wages, and rents. The product sales business was affected by higher costs including raw materials, logistics, and labor.
| Item | Details |
|---|---|
| Net Sales | Interim period ¥19,152 million → ¥18,504 million（-3.4%） / Full year ¥40,125 million → ¥38,408 million（-4.3%） |
| Operating profit | Interim period ¥930 million → ¥460 million（-50.5%） / Full year ¥2,595 million → ¥1,512 million（-41.7%） |
| Ordinary income | Interim period ¥957 million → ¥496 million（-48.1%） / Full year ¥2,638 million → ¥1,564 million（-40.7%） |
| Profit attributable to owners of the parent | Interim period ¥626 million → ¥173 million（-72.3%） / Full year ¥1,807 million → ¥843 million（-53.3%） |
| Net income per share | Interim period 20.67 Yen / sen → 5.76 Yen / sen / Full year 59.61 Yen / sen → 28.02 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Interim period Revenue ¥17,295 million, operating profit ¥956 million, ordinary profit ¥990 million, net income attributable to owners of the parent ¥1,007 million, earnings per share ¥33.50 (second quarter of the fiscal year ending March 2026) / Full year Revenue ¥36,261 million, operating profit ¥2,325 million, ordinary profit ¥2,582 million, net income attributable to owners of the parent ¥1,829 million, earnings per share ¥60.78 (fiscal year ended March 2026) |
| Reason for the revision | In the domestic store operations business, performance was affected by lower inbound demand from China, a decline in customer traffic at some stores due to extreme heat, higher costs including raw materials, logistics, and labor, initial opening costs for new stores, and temporary closures associated with the relocation of large stores. In the overseas store operations business, performance was affected by inflation, extreme weather, changes in customer traffic, and higher raw material prices, wages, and rents. The product sales business was affected by higher costs including raw materials, logistics, and labor. |
| Dividend forecast revision | No change (interim ¥12.00, year-end ¥12.00, annual ¥24.00) |
| 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.In Japan, performance was affected by lower inbound demand from China, a decline in customer traffic due to extreme heat, higher raw material, logistics, and labor costs, and expenses associated with new store openings, store relocations, and temporary closures. Overseas, performance was affected by inflation, extreme weather, changes in customer traffic, and higher raw material prices, wages, and rents, while product sales were affected by higher raw material, logistics, and labor costs.