Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Company plans to pursue initiatives including improving the efficiency of its petroleum business, reviewing its real estate portfolio, entering the senior-focused business, and expanding into the Kansai area.
Store closure losses of ¥3.967 million, impairment losses of ¥0.236 million, and total extraordinary losses of ¥4.203 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 1,000 / Full year 2,300(Cumulative second-quarter results Not disclosed / Full year 9.1%) |
| Operating profit | Not disclosed → Cumulative second-quarter results 120 / Full year 300 |
| Ordinary income | Not disclosed → Cumulative second-quarter results 91 / Full year 230 |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 90 / Full year 200(Cumulative second-quarter results Not disclosed / Full year 43.8%) |
| Net income per share | Not disclosed → Cumulative second-quarter results 21.89 / Full year 24.32 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Consolidated results for the fiscal year ended March 2026: net sales of ¥2,107 million, an operating loss of ¥30 million, an ordinary loss of ¥49 million, and net income attributable to owners of the parent of ¥136 million. The attached materials, however, state under “Outlook” an operating loss of ¥31 million, an ordinary loss of ¥47 million, and net income attributable to owners of the parent of ¥139 million. |
| Reason for the revision | The Company plans to pursue initiatives including improving the efficiency of its petroleum business, reviewing its real estate portfolio, entering the senior-focused business, and expanding into the Kansai area. |
| Details and amount of extraordinary loss | Store closure losses of ¥3.967 million, impairment losses of ¥0.236 million, and total extraordinary losses of ¥4.203 million |
| Dividend forecast revision | No revision is stated. The forecast for the fiscal year ending March 2027 is a dividend of ¥5 per share at the end of the second quarter and ¥5 per share at year-end, for an annual dividend of ¥10. Without taking the stock split into account, the figures are ¥10 per share for the interim dividend and ¥10 per share at year-end, for an annual dividend of ¥20. |
| 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.For the fiscal year ending March 2027, the Company plans to pursue initiatives including improving the efficiency of its petroleum business, reviewing its real estate portfolio, entering the senior-focused business, and expanding into the Kansai area.