Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 8 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.
Transactions expanded as sales efforts targeting business partners proved successful, while pull-forward demand arose in anticipation of supply concerns for petroleum-derived products affected by the situation in the Middle East, causing sales, primarily in the household goods wholesale business, to exceed forecast.
| Item | Details |
|---|---|
| Net Sales | ¥19,800 million → ¥22,766 million（+15.0%） |
| Operating profit | ¥190 million → ¥638 million（+235.8%） |
| Ordinary income | ¥390 million → ¥743 million（+90.5%） |
| Profit attributable to owners of the parent | ¥250 million → ¥450 million（+80.0%） |
| Net income per share | 12.88 Yen/sen → 23.64 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Net sales: ¥20,321 million; operating income: ¥193 million; ordinary income: ¥348 million; interim net income attributable to owners of the parent: ¥300 million; interim earnings per share: ¥15.46 |
| Reason for the revision | Transactions expanded as sales efforts targeting business partners proved successful, while pull-forward demand arose in anticipation of supply concerns for petroleum-derived products affected by the situation in the Middle East, causing sales, primarily in the household goods wholesale business, to exceed forecast. |
| 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.This was because transactions expanded as sales efforts targeting business partners proved successful, while pull-forward demand arose in anticipation of supply concerns for petroleum-derived products resulting from the situation in the Middle East, causing sales, primarily in the household goods wholesale business, to exceed forecast.