Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 14 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.
Net sales are expected to fall below the forecast due to weak demand for summer-limited products caused by unsettled weather, difficulty attracting customers to the summer sale, changes to the timing of major campaigns, and the impact of closing unprofitable stores, among other factors. Profit is expected to fall below the forecast due to the impact of lower revenue, increased system-related expenses not included in the initial plan, and upfront costs incurred in connection with the rebranding, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥12,100 million → ¥11,450 million（-5.4%） |
| Operating profit | ¥160 million → ¥-110 million |
| Ordinary income | ¥160 million → ¥-110 million |
| Profit attributable to owners of the parent | ¥14 million → ¥-166 million |
| Net income per share | 2.98 yen and sen → -35.48 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 May 2026 |
| Previous-period results | Net sales of ¥11,541 million, operating profit of ¥69 million, ordinary profit of ¥75 million, net income of ¥1 million, and earnings per share of ¥0.36 (fiscal year ended March 2025) |
| Reason for the revision | Net sales are expected to fall below the forecast due to weak demand for summer-limited products caused by unsettled weather, difficulty attracting customers to the summer sale, changes to the timing of major campaigns, and the impact of closing unprofitable stores, among other factors. Profit is expected to fall below the forecast due to the impact of lower revenue, increased system-related expenses not included in the initial plan, and upfront costs incurred in connection with the rebranding, among other factors. |
| Dividend forecast revision | The year-end dividend forecast was reduced from ¥12.50 to ¥10.00 per share, and the annual dividend forecast was reduced from ¥25.00 to ¥20.00 per share. The interim dividend was reduced from the previous forecast of ¥12.50 to ¥10.00 per share. |
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.Net sales are expected to fall below the forecast due to weak demand for summer-limited products caused by unsettled weather, difficulty attracting customers to the summer sale, changes to the timing of major campaigns, and the impact of closing unprofitable stores. In terms of profit, operating profit, ordinary profit and net income are expected to fall below the forecast because, in addition to the impact of lower revenue, system-related expenses not included in the initial plan have increased and upfront costs have been incurred in connection with the rebranding. The dividend revision took into account the interim net loss, the optimisation of capital allocation for growth, and the expected net loss for the full fiscal year.