Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 18 April 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.
In both the skincare and haircare businesses, sales of some new initiatives and products were strong, but they could not offset the decline in sales of existing products, and revenue was 12.6% below the forecast. On the income front, each profit measure exceeded the forecast due to decreases in selling, general and administrative expenses, including sales promotion expenses, personnel expenses and IT-related expenses, as well as increases in dividend income and gains on sales of investment securities.
| Item | Details |
|---|---|
| Net Sales | 4,365 million yen → 3,813 million yen（-12.6%） |
| Operating profit | 126 million yen → 170 million yen（+35.4%） |
| Ordinary income | 127 million yen → 200 million yen（+56.8%） |
| Profit attributable to owners of the parent | 73 million yen → 142 million yen（+93.4%） |
| Net income per share | 9.22 yen and sen → 17.86 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 18 April 2025 |
| Previous-period results | Revenue ¥4,098 million, operating income ¥126 million, ordinary income ¥135 million, net income attributable to owners of the parent ¥40 million, and basic earnings per share ¥5.08 (fiscal year ended March 2025) |
| Reason for the revision | In both the skincare and haircare businesses, sales of some new initiatives and products were strong, but they could not offset the decline in sales of existing products, and revenue was 12.6% below the forecast. On the income front, each profit measure exceeded the forecast due to decreases in selling, general and administrative expenses, including sales promotion expenses, personnel expenses and IT-related expenses, as well as increases in dividend income and gains on sales of investment securities. |
| Consolidated / non-consolidated | 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.The decline in sales of existing products could not be offset by special campaigns targeting new users or strong sales of new products, resulting in revenue falling below plan. Meanwhile, selling, general and administrative expenses, including sales promotion expenses, personnel expenses and IT-related expenses, decreased, while dividend income and gains on sales of investment securities increased. As a result, profits exceeded the forecast.