Revised forecast
Fiscal year ending March 2027 · Six months ending in the second quarter and full year (consolidated and non-consolidated)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.
In the domestic market, sales of 『ほの暮しの庭』 have remained strong since its launch, and revenue is expected to exceed the previous forecast. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts for the reasons described above. Non-consolidated results are likewise expected to exceed the previous forecasts for revenue, ordinary profit and net income, primarily due to the factors described under consolidated results.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter period (consolidated) 2,789 / Full year, consolidated 4,784 / Six months ended in the second quarter, non-consolidated 958 / Full year, non-consolidated 1,465 → Cumulative second-quarter period (consolidated) 3,374 / Full year, consolidated 5,411 / Six months ended in the second quarter, non-consolidated 1,524 / Full year, non-consolidated 2,073(Cumulative second-quarter period (consolidated) 21.0% / Full year, consolidated 13.1% / Six months ended in the second quarter, non-consolidated 59.0% / Full year, non-consolidated 41.5%) |
| Operating profit | Cumulative second-quarter period (consolidated) 193 / Full year, consolidated 296 / Individual Not disclosed → Cumulative second-quarter period (consolidated) 729 / Full year, consolidated 715 / Individual Not disclosed(Cumulative second-quarter period (consolidated) 276.1% / Full year, consolidated 141.4% / Individual Not disclosed) |
| Ordinary income | Cumulative second-quarter period (consolidated) 274 / Full year, consolidated 449 / Six months ended in the second quarter, non-consolidated 206 / Full year, non-consolidated 268 → Cumulative second-quarter period (consolidated) 848 / Full year, consolidated 906 / Six months ended in the second quarter, non-consolidated 790 / Full year, non-consolidated 735(Cumulative second-quarter period (consolidated) 209.1% / Full year, consolidated 101.7% / Six months ended in the second quarter, non-consolidated 282.4% / Full year, non-consolidated 174.1%) |
| Profit attributable to owners of the parent | Cumulative second-quarter period (consolidated) 205 / Full year, consolidated 331 → Cumulative second-quarter period (consolidated) 685 / Full year, consolidated 718(Cumulative second-quarter period (consolidated) 233.0% / Full year, consolidated 116.8%) |
| Net income per share | Cumulative second-quarter period (consolidated) ¥40.71 / Full year, consolidated ¥65.53 / Six months ended in the second quarter, non-consolidated ¥35.33 / Full year, non-consolidated ¥44.59 → Cumulative second-quarter period (consolidated) ¥135.56 / Full year, consolidated ¥142.05 / Six months ended in the second quarter, non-consolidated ¥132.50 / Full year, non-consolidated ¥111.58 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months ending in the second quarter and full year (consolidated and non-consolidated) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Cumulative second-quarter period (consolidated) Net Sales 1,244 / Operating profit -322 / Ordinary income -189 / Profit attributable to owners of the parent -224 / Net income per share -¥44.39 / Full year, consolidated Net Sales 3,606 / Operating profit -409 / Ordinary income -55 / Profit attributable to owners of the parent -255 / Net income per share −¥50.51 / Six months ended in the second quarter, non-consolidated Net Sales 363 / Ordinary income -176 / Net income for the current fiscal year -189 / Net income per share -¥37.45 / Full year, non-consolidated Net Sales 839 / Ordinary income -462 / Net income for the current fiscal year -264 / Net income per share −¥70.13 |
| Reason for the revision | In the domestic market, sales of 『ほの暮しの庭』 have remained strong since its launch, and revenue is expected to exceed the previous forecast. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts for the reasons described above. Non-consolidated results are likewise expected to exceed the previous forecasts for revenue, ordinary profit and net income, primarily due to the factors described under consolidated results. |
| Consolidated / non-consolidated | Consolidated/non-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.In the domestic market, sales of the 『ほの暮しの庭』 product have remained strong since its launch, and revenue is now expected to exceed the previous forecast. The company cites this upside in revenue as the reason for the expected increases in operating profit, ordinary profit and net income attributable to owners of the parent.