Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 11 April 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales increased due to improved same-store sales and new-store openings in Japan, as well as the expansion of store-opening areas in ASEAN, while earnings at existing stores in ASEAN declined due to changes in market conditions and intensifying competition. In China, cost reductions progressed through structural reforms and store closures. Foreign exchange gains of approximately ¥1.8 billion resulting from the yen's depreciation were recorded, pushing up ordinary profit. In addition, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets, provisions for bad debts related to subsidiaries, losses on provisions for business losses of affiliates, and other items are expected to be recorded as extraordinary losses.
On a consolidated basis, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets are expected to be recorded. On a non-consolidated basis, provisions for bad debts related to subsidiaries in China and ASEAN, losses on provisions for business losses of affiliates, and other items will be recorded, but the amount of the loss itself has not been disclosed.
| Item | Details |
|---|---|
| Net Sales | Consolidated 92,200 / Individual 73,000 → Consolidated 93,290 / Individual 75,500(Consolidated 1.2 / Individual 3.4) |
| Operating profit | Consolidated 7,300 / Individual 6,100 → Consolidated 6,100 / Individual 7,900(Consolidated -16.4 / Individual 29.5) |
| Ordinary income | Consolidated 5,700 / Individual Not disclosed → Consolidated 7,350 / Individual Not disclosed(Consolidated 28.9 / Individual Not disclosed) |
| Profit attributable to owners of the parent | Consolidated 2,500 / Individual 2,200 → Consolidated 2,750 / Individual 850(Consolidated 10 / Individual -61.4) |
| Net income per share | Consolidated ¥126.42 / Individual ¥111.25 → Consolidated ¥139.03 / Individual ¥42.97 |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 April 2025 |
| Previous-period results | Consolidated: net sales of ¥87,240 million, operating profit of ¥4,344 million, ordinary profit of ¥3,440 million, net loss attributable to owners of the parent of ¥1,816 million, and net loss per share of ¥91.87. Non-consolidated: net sales of ¥69,468 million, operating profit of ¥6,210 million, ordinary profit of ¥6,269 million, net loss of ¥1,891 million, and net loss per share of ¥95.66. |
| Reason for the revision | Net sales increased due to improved same-store sales and new-store openings in Japan, as well as the expansion of store-opening areas in ASEAN, while earnings at existing stores in ASEAN declined due to changes in market conditions and intensifying competition. In China, cost reductions progressed through structural reforms and store closures. Foreign exchange gains of approximately ¥1.8 billion resulting from the yen's depreciation were recorded, pushing up ordinary profit. In addition, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets, provisions for bad debts related to subsidiaries, losses on provisions for business losses of affiliates, and other items are expected to be recorded as extraordinary losses. |
| Details and amount of extraordinary loss | On a consolidated basis, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets are expected to be recorded. On a non-consolidated basis, provisions for bad debts related to subsidiaries in China and ASEAN, losses on provisions for business losses of affiliates, and other items will be recorded, but the amount of the loss itself has not been disclosed. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
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, net sales increased as same-store sales improved, particularly in the prize business, and new-store openings progressed. In ASEAN, the expansion of store-opening areas contributed to higher sales, while earnings at existing stores declined due to changes in market conditions and intensifying competition. In China, cost reductions progressed through structural reforms and store closures, while foreign exchange gains of approximately ¥1.8 billion resulting from the yen's depreciation also pushed up ordinary profit. In addition, impairment losses of approximately ¥2.0 billion on unprofitable stores and other assets, as well as provisions related to subsidiaries, are expected to be recorded as extraordinary losses.