Revised forecast
The fiscal year ending August 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects operating revenue to increase as a result of growth in same-store sales and an increase in the number of stores in Japan and overseas. Although operating profit is expected to be affected by the weaker yen, higher raw material prices, and upfront investment in its European and U.S. businesses, the company expects profit growth due to lower costs from in-house production and a higher proportion of sales from its overseas business, among other factors. Net income attributable to owners of the parent is expected to decline due to the reversal of one-off gains recorded in the current consolidated fiscal year.
Impairment losses ¥2,934 million, losses on disposal of fixed assets ¥3,396 million, other ¥55 million, total extraordinary losses ¥6,386 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥1,014,000 million |
| Operating profit | Not disclosed → ¥114,000 million |
| Ordinary income | Not disclosed → ¥111,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥73,000 million |
| Net income per share | Not disclosed → 137.45 yen |
| Fiscal Period Covered | The fiscal year ending August 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended August 2026: operating revenue ¥923,592 million, operating profit ¥103,436 million, ordinary profit ¥104,670 million, net income attributable to owners of the parent ¥76,422 million, earnings per share ¥143.98 |
| Reason for the revision | The company expects operating revenue to increase as a result of growth in same-store sales and an increase in the number of stores in Japan and overseas. Although operating profit is expected to be affected by the weaker yen, higher raw material prices, and upfront investment in its European and U.S. businesses, the company expects profit growth due to lower costs from in-house production and a higher proportion of sales from its overseas business, among other factors. Net income attributable to owners of the parent is expected to decline due to the reversal of one-off gains recorded in the current consolidated fiscal year. |
| Details and amount of extraordinary loss | Impairment losses ¥2,934 million, losses on disposal of fixed assets ¥3,396 million, other ¥55 million, total extraordinary losses ¥6,386 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending August 2026 changed from ¥32 per share to ¥38. The annual dividend forecast for the fiscal year ending August 2027 is ¥38, comprising an interim dividend of ¥19 and a year-end dividend of ¥19. |
| 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.The company attributed the results for the fiscal year to growth in its overseas business, new store openings in Japan and overseas, lower costs resulting from in-house production, restraint on price reductions, and the impact of the weaker yen. For the fiscal year ending August 2027, it expects growth in same-store sales and an increase in the number of stores, lower costs from in-house production, and a higher proportion of sales from its overseas business, while also anticipating the weaker yen, higher raw material prices, upfront investment in its European and U.S. businesses, and the reversal of one-off gains recorded in the current fiscal year.