Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 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.
Net sales fell below the previous forecast due to changes in the business environment affecting certain sales channels and other factors. Operating profit and ordinary profit exceeded the forecast as a result of optimizing the store network, reviewing selling, general and administrative expenses, and making selective investments with a focus on the investment efficiency of advertising and sales promotion expenses. Net income attributable to owners of the parent also exceeded the forecast because a consolidated subsidiary sold the Komoro Plant, resulting in the recognition of an extraordinary gain.
| Item | Details |
|---|---|
| Net Sales | ¥12,550 million → ¥12,141 million（-3.3%） |
| Operating profit | ¥500 million → ¥727 million（+45.4%） |
| Ordinary income | ¥490 million → ¥708 million（+44.5%） |
| Profit attributable to owners of the parent | ¥480 million → ¥760 million（+58.3%） |
| Net income per share | 126.93 yen and sen → 201.07 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Consolidated results for the fiscal year ended March 2025: net sales of ¥12,061 million, operating profit of ¥589 million, ordinary profit of ¥608 million, net income attributable to owners of the parent of ¥576 million, and net income per share of ¥152.47. |
| Reason for the revision | Net sales fell below the previous forecast due to changes in the business environment affecting certain sales channels and other factors. Operating profit and ordinary profit exceeded the forecast as a result of optimizing the store network, reviewing selling, general and administrative expenses, and making selective investments with a focus on the investment efficiency of advertising and sales promotion expenses. Net income attributable to owners of the parent also exceeded the forecast because a consolidated subsidiary sold the Komoro Plant, resulting in the recognition of an extraordinary gain. |
| Dividend forecast revision | No change (annual dividend forecast of ¥40 per share) |
| 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.Net sales fell below forecast due to changes in the business environment affecting certain sales channels and other factors. Operating profit and ordinary profit exceeded forecasts as a result of optimizing the store network, reviewing selling, general and administrative expenses, and managing advertising and sales promotion expenses with a focus on investment efficiency. Net income also exceeded forecast because a consolidated subsidiary sold the Komoro Plant, resulting in the recognition of an extraordinary gain.