Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 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.
Across the group, sales of products aligned with consumer values and demand, as well as sales initiatives targeting business partners, progressed smoothly. In the household goods wholesale business, pull-forward demand for certain petroleum-derived products also had an impact. Procurement prices remained elevated due to inflation, and selling, general and administrative expenses increased, particularly variable costs. A ¥232 million gain on the sale of investment securities and a ¥50 million valuation loss on investment securities were recorded.
¥50 million valuation loss on investment securities (a ¥232 million gain on the sale of investment securities was also recorded)
| Item | Details |
|---|---|
| Net Sales | ¥40,000 million → ¥43,052 million（+7.6%） |
| Operating profit | ¥470 million → ¥531 million（+13.0%） |
| Ordinary income | ¥780 million → ¥842 million（+7.9%） |
| Profit attributable to owners of the parent | ¥550 million → ¥667 million（+21.3%） |
| Net income per share | 28.44 yen and sen → 34.37 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Net sales: ¥40,949 million; operating income: ¥154 million; ordinary income: ¥491 million; net income attributable to owners of the parent: ¥526 million; earnings per share: ¥27.25 |
| Reason for the revision | Across the group, sales of products aligned with consumer values and demand, as well as sales initiatives targeting business partners, progressed smoothly. In the household goods wholesale business, pull-forward demand for certain petroleum-derived products also had an impact. Procurement prices remained elevated due to inflation, and selling, general and administrative expenses increased, particularly variable costs. A ¥232 million gain on the sale of investment securities and a ¥50 million valuation loss on investment securities were recorded. |
| Details and amount of extraordinary loss | ¥50 million valuation loss on investment securities (a ¥232 million gain on the sale of investment securities was also recorded) |
| 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.Sales of products aligned with consumer values and demand, as well as sales initiatives targeting business partners, progressed smoothly. In the household goods wholesale business, pull-forward demand for certain petroleum-derived products also contributed to higher sales. At the same time, procurement prices remained elevated due to inflation, and selling, general and administrative expenses increased. Net income was also affected by a ¥232 million gain on the sale of investment securities and a ¥50 million valuation loss.