Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 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.
The reasons included lower-than-expected selling, general and administrative expenses, including payment fees, in the Retail Support business; gross profit exceeding forecast as profitability improved in Merchandising Services; and operating profit from the acquisition of the business of PERSOL Marketing Co., Ltd., executed on 1 September 2025, exceeding forecast. Net income attributable to owners of the parent was affected by non-recurring items, including impairment losses and TOB-related expenses.
Impairment losses and TOB-related expenses (amount: Not disclosed)
| Item | Details |
|---|---|
| Net Sales | Consolidated 37,000 / Individual 17,800 → Consolidated 37,882 / Individual 18,572（Consolidated 2.4 / Individual 4.3） |
| Operating profit | Consolidated 2,350 / Individual Not disclosed → Consolidated 3,247 / Individual Not disclosed（Consolidated 38.2 / Individual Not disclosed） |
| Ordinary income | Consolidated 2,512 / Individual 1,827 → Consolidated 3,354 / Individual 2,616（Consolidated 33.5 / Individual 43.2） |
| Profit attributable to owners of the parent | Consolidated 2,070 / Individual 1,710 → Consolidated 2,054 / Individual 1,999（Consolidated -0.7 / Individual 16.9） |
| Net income per share | Consolidated 245.44 / Individual 202.76 → Consolidated 243.53 / Individual 236.91 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Consolidated Net Sales 33,960 / Operating profit 3,032 / Ordinary income 3,134 / Profit attributable to owners of the parent 2,104 / Net income per share 249.63 / Individual Net Sales 16,346 / Operating profit Not disclosed / Ordinary income 4,500 / Net income for the current fiscal year 3,836 / Net income per share 455.05 |
| Reason for the revision | The reasons included lower-than-expected selling, general and administrative expenses, including payment fees, in the Retail Support business; gross profit exceeding forecast as profitability improved in Merchandising Services; and operating profit from the acquisition of the business of PERSOL Marketing Co., Ltd., executed on 1 September 2025, exceeding forecast. Net income attributable to owners of the parent was affected by non-recurring items, including impairment losses and TOB-related expenses. |
| Details and amount of extraordinary loss | Impairment losses and TOB-related expenses (amount: Not disclosed) |
| Consolidated / non-consolidated | Consolidated/non-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.The main factors were lower-than-expected selling, general and administrative expenses, including payment fees, in the Retail Support business; gross profit exceeding forecast as profitability improved in Merchandising Services; and operating profit related to the acquisition of the business of PERSOL Marketing Co., Ltd. exceeding forecast. Net income attributable to owners of the parent was affected by non-recurring items, including impairment losses and TOB-related expenses.