Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the wholesale business, earnings declined due to the prolonged weakness in housing starts, and selling, general and administrative expenses, including personnel expenses, increased. In the retail business, earnings declined due to higher opening costs for the Joyful AK Kushiro store and slower sales at existing stores amid intensifying competition.
| Item | Details |
|---|---|
| Net Sales | 39,400 million yen → 37,700 million yen（-4.3%） |
| Operating profit | 1,630 million yen → 984 million yen（-39.6%） |
| Ordinary income | 1,680 million yen → 1,093 million yen（-34.9%） |
| Profit attributable to owners of the parent | 900 million yen → 568 million yen（-36.9%） |
| Net income per share | ¥60.68 → ¥38.29 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2025 |
| Previous-period results | Net Sales 36,249 Millions of yen (excluding earnings per share) / Operating profit 1,948 Millions of yen (excluding earnings per share) / Ordinary income 2,070 Millions of yen (excluding earnings per share) / Profit attributable to owners of the parent 1,184 Millions of yen (excluding earnings per share) / Net income per share ¥79.84 |
| Reason for the revision | In the wholesale business, earnings declined due to the prolonged weakness in housing starts, and selling, general and administrative expenses, including personnel expenses, increased. In the retail business, earnings declined due to higher opening costs for the Joyful AK Kushiro store and slower sales at existing stores amid intensifying competition. |
| 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.In the wholesale business, earnings declined due to the prolonged weakness in housing starts, while selling, general and administrative expenses, including personnel expenses, increased. In the retail business, earnings declined due to higher opening costs for the Joyful AK Kushiro store and slower sales at existing stores amid intensifying competition.