Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 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.
The assumptions underlying segment performance were changed based on results for the cumulative second quarter and the outlook for the third and fourth quarters. In the Sekai-kan business, the sales forecast was raised on strong orders, while margin deterioration is expected due to foreign exchange effects and changes in the sales mix. In the Girls Trend business, the operating income forecast was revised downward after taking into account the business environment, costs associated with initiatives to achieve key performance indicators and upfront investment in new businesses.
| Item | Details |
|---|---|
| Net Sales | ¥48,000 million → ¥54,000 million（＋12.5%） |
| Operating profit | ¥4,000 million → ¥4,000 million（0.0%） |
| Ordinary income | ¥4,000 million → ¥4,000 million（0.0%） |
| Profit attributable to owners of the parent | ¥2,500 million → ¥2,500 million（0.0%） |
| Net income per share | ¥94.39 / sen → ¥94.39 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Fiscal year ended March 2026: net sales ¥44,767 million, operating income ¥3,315 million, ordinary income ¥3,302 million, net income attributable to owners of the parent ¥2,060 million, basic earnings per share ¥77.81 |
| Reason for the revision | The assumptions underlying segment performance were changed based on results for the cumulative second quarter and the outlook for the third and fourth quarters. In the Sekai-kan business, the sales forecast was raised on strong orders, while margin deterioration is expected due to foreign exchange effects and changes in the sales mix. In the Girls Trend business, the operating income forecast was revised downward after taking into account the business environment, costs associated with initiatives to achieve key performance indicators and upfront investment in new businesses. |
| 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 assumptions underlying segment performance were changed based on results for the cumulative second quarter and the outlook for the third and fourth quarters. In the Sekai-kan business, the company raised its sales forecast on strong orders, while expecting margins to deteriorate due to foreign exchange effects and changes in the sales mix. In the Girls Trend business, the operating income forecast was revised downward due to the business environment, costs associated with initiatives and upfront investment in new businesses.