Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
Because the yen weakened against the assumptions made at the beginning of the fiscal year during the cumulative third quarter of the fiscal year, resulting in higher foreign exchange gains.
Total extraordinary losses: ¥2,524 million. Breakdown: loss on disposal of fixed assets, ¥282 million; impairment loss on investment securities, ¥120 million; business restructuring expenses, ¥2,092 million; and other, ¥29 million. Business restructuring expenses included ¥1,605 million in special support payments and other costs for ポーラ, and ¥486 million in consulting and other costs for Jurlique International Pty. Ltd.
| Item | Details |
|---|---|
| Net Sales | ¥173,000 million → ¥173,000 million |
| Operating profit | ¥17,300 million → ¥17,300 million |
| Ordinary income | ¥17,300 million → ¥18,400 million（+6.4%） |
| Profit attributable to owners of the parent | ¥9,000 million → ¥9,800 million（+8.9%） |
| Net income per share | 40.67 yen/sen → 44.29 yen/sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue ¥170,285 million, operating profit ¥15,693 million, ordinary profit ¥17,022 million, net income attributable to owners of the parent ¥9,472 million, basic earnings per share ¥42.81 |
| Reason for the revision | Because the yen weakened against the assumptions made at the beginning of the fiscal year during the cumulative third quarter of the fiscal year, resulting in higher foreign exchange gains. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥2,524 million. Breakdown: loss on disposal of fixed assets, ¥282 million; impairment loss on investment securities, ¥120 million; business restructuring expenses, ¥2,092 million; and other, ¥29 million. Business restructuring expenses included ¥1,605 million in special support payments and other costs for ポーラ, and ¥486 million in consulting and other costs for Jurlique International Pty. Ltd. |
| Dividend forecast revision | No revision (year-end: ¥31.00; full year: ¥52.00) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Because the yen weakened against the assumptions made at the beginning of the fiscal year during the cumulative third quarter of the fiscal year, resulting in higher foreign exchange gains.