Revised forecast
Fiscal year ending February 2027 · Cumulative consolidated period for the second quarter (interim period)Previous forecast published 14 April 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.
Based on results for the cumulative consolidated period of the first quarter and current conditions, part of the profit expected to be recorded in the second half in the direct marketing business and investment business is now expected to be recorded in the first half, resulting in first-half profit exceeding the initial forecast. The full-year forecast remains unchanged because this is a change in the profit plan within the current consolidated fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥31,800 million → ¥32,600 million（+2.5%） |
| Operating profit | ¥3,220 million → ¥4,640 million（+44.1%） |
| Ordinary income | ¥3,120 million → ¥4,600 million（+47.4%） |
| Profit attributable to owners of the parent | 1,550 million yen (interim net income) → 2,600 million yen (interim net income)（+67.7%） |
| Net income per share | 33.05 yen and sen → 55.43 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Cumulative consolidated period for the second quarter (interim period) |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Results for the second quarter of the previous fiscal year (second quarter of the fiscal year ending February 2026): net sales of ¥29,749 million, operating profit of ¥3,730 million, ordinary profit of ¥3,910 million, interim profit attributable to owners of the parent of ¥1,765 million, and interim earnings per share of ¥37.65 |
| Reason for the revision | Based on results for the cumulative consolidated period of the first quarter and current conditions, part of the profit expected to be recorded in the second half in the direct marketing business and investment business is now expected to be recorded in the first half, resulting in first-half profit exceeding the initial forecast. The full-year forecast remains unchanged because this is a change in the profit plan within the current consolidated fiscal year. |
| Dividend forecast revision | No change (the dividend forecast has not been revised in connection with this revision to the earnings forecasts) |
| 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.Based on first-quarter results and current conditions, part of the profit expected to be recorded in the second half is now expected to be recorded in the first half in the direct marketing business and investment business, resulting in first-half profit exceeding the initial forecast. The full-year forecast remains unchanged because this is a change in the profit plan within the current consolidated fiscal year.