Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 10 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.
In addition to higher purchase prices, costs such as logistics expenses have continued to rise. Although the Company has been working to pass these increases on to selling prices, it has not achieved sufficient pass-through of the various cost increases, which has contributed to a decline in the gross profit margin and a deterioration in operating income.
| Item | Details |
|---|---|
| Net Sales | ¥54,500 million → ¥55,064 million（+1.0%） |
| Operating profit | ¥555 million → ¥330 million（-40.5%） |
| Ordinary income | ¥554 million → ¥314 million（-43.3%） |
| Profit attributable to owners of the parent | 371 million yen (interim net income) → 187 million yen (interim net income)（-49.6%） |
| Net income per share | 61.09 yen and sen (interim net income) → 30.84 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Net sales: ¥52,875 million; operating income: ¥677 million; ordinary income: ¥680 million; interim net income attributable to owners of the parent: ¥454 million; interim earnings per share: ¥75.24 |
| Reason for the revision | In addition to higher purchase prices, costs such as logistics expenses have continued to rise. Although the Company has been working to pass these increases on to selling prices, it has not achieved sufficient pass-through of the various cost increases, which has contributed to a decline in the gross profit margin and a deterioration in operating income. |
| 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.Sales have remained strong due to strategic sales activities. However, the increase in selling prices has not been sufficient to offset rising costs, including purchase prices and logistics expenses, resulting in a lower gross profit margin and forecasts for operating income, ordinary income and interim net income below the previous forecasts.