Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 13 August 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 Japan, personnel expenses increased as hiring and training were expanded, visits became concentrated at the end of the month due to campaign usage, resulting in lost opportunities, and the number of visitors declined because of the record heavy rainfall in June 2026. Overseas, the recovery in visitor numbers after the price revisions in Hong Kong and the United States fell short of expectations, and store openings in newly entered countries were also delayed.
| Item | Details |
|---|---|
| Net Sales | ¥27,350 million → ¥27,154 million（-0.7%） |
| Operating profit | ¥2,200 million → ¥1,493 million（-32.1%） |
| Profit attributable to owners of the parent | ¥1,400 million → ¥803 million（-42.6%） |
| Net income per share | 105.26 yen and sen → 60.22 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 August 2025 |
| Previous-period results | Fiscal year ended June 2025: revenue of ¥25,543 million, operating profit of ¥1,685 million, profit before tax of ¥1,478 million, profit attributable to owners of the parent of ¥1,022 million, and basic earnings per share of ¥77.84 |
| Reason for the revision | In Japan, personnel expenses increased as hiring and training were expanded, visits became concentrated at the end of the month due to campaign usage, resulting in lost opportunities, and the number of visitors declined because of the record heavy rainfall in June 2026. Overseas, the recovery in visitor numbers after the price revisions in Hong Kong and the United States fell short of expectations, and store openings in newly entered countries were also delayed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.In Japan, personnel expenses increased as hiring and training were expanded, visits became concentrated at the end of the month after the price revisions due to campaign usage, resulting in lost opportunities, and the number of visitors declined because of the record heavy rainfall in June 2026. Overseas, the recovery in visitor numbers after the price revisions in Hong Kong and the United States fell short of expectations, while store openings in newly entered countries were delayed.