Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 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.
Revenue declined due to store closures following the expiration of leases, optimization of the store network through the integration and closure of neighboring stores, and the disposal of unprofitable stores operated by Samantha Thavasa Japan Limited, as well as declines in sales of summer products and customer traffic caused by adverse weather, including earthquakes, torrential rain, typhoons, prolonged rain and temperature fluctuations. In addition to the decline in ordinary income, net income was affected by a gain on the sale of fixed assets of ¥765 million, a gain on the sale of investment securities of ¥2,626 million, an impairment loss of ¥614 million and income tax adjustments of ¥877 million, among other items.
Impairment loss of ¥614 million (non-consolidated: ¥406 million)
| Item | Details |
|---|---|
| Net Sales | ¥55,240 million → ¥51,175 million（-7.4%） |
| Operating profit | ¥423 million → ¥-944 million |
| Ordinary income | ¥621 million → ¥-633 million |
| Profit attributable to owners of the parent | ¥1,585 million → ¥1,045 million（-34.0%） |
| Net income per share | 47.09 Yen / sen → 31 Yen / sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Consolidated: Revenue ¥55,487 million, operating income -¥766 million, ordinary income -¥345 million, profit attributable to owners of the parent ¥478 million, earnings per share ¥14.23. Non-consolidated: Revenue ¥36,357 million, operating income ¥228 million, ordinary income -¥906 million, net income ¥436 million, earnings per share ¥12.98. |
| Reason for the revision | Revenue declined due to store closures following the expiration of leases, optimization of the store network through the integration and closure of neighboring stores, and the disposal of unprofitable stores operated by Samantha Thavasa Japan Limited, as well as declines in sales of summer products and customer traffic caused by adverse weather, including earthquakes, torrential rain, typhoons, prolonged rain and temperature fluctuations. In addition to the decline in ordinary income, net income was affected by a gain on the sale of fixed assets of ¥765 million, a gain on the sale of investment securities of ¥2,626 million, an impairment loss of ¥614 million and income tax adjustments of ¥877 million, among other items. |
| Details and amount of extraordinary loss | Impairment loss of ¥614 million (non-consolidated: ¥406 million) |
| Consolidated / non-consolidated | Consolidated/non-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.Revenue declined due to store closures following the expiration of leases, optimization of the store network through the integration and closure of neighboring stores, and the disposal of unprofitable stores operated by Samantha Thavasa Japan Limited. Sales of summer products remained sluggish because of adverse weather, including earthquakes, torrential rain, typhoons, prolonged rain and temperature fluctuations, while customer traffic also declined. In addition to the decline in ordinary income, net income reflected the recording of a gain on the sale of fixed assets of ¥765 million, a gain on the sale of investment securities of ¥2,626 million, an impairment loss of ¥614 million and income tax adjustments of ¥877 million, among other items.