Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 11 April 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.
As consumers’ focus on protecting their household finances has further heightened amid the continued rise in prices, operating revenue, operating income and ordinary income are expected to fall slightly below the previous forecasts. As impairment losses are expected to be recognized due to the decline in the profitability of existing stores, net income attributable to owners of the parent is also expected to fall below the previous forecast.
Impairment losses on existing stores and other assets under the Accounting Standard for Impairment of Fixed Assets, approximately ¥2.2 billion (expected to be recognized in the fiscal year ending February 2026)
| Item | Details |
|---|---|
| Net Sales | 140,000 million yen → 137,950 million yen（-1.5%） |
| Operating profit | 6,000 million yen → 5,700 million yen（-5.0%） |
| Ordinary income | 6,000 million yen → 5,850 million yen（-2.5%） |
| Profit attributable to owners of the parent | 4,000 million yen → 2,600 million yen（-35.0%） |
| Net income per share | 356.25 yen → 231.53 yen |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 April 2025 |
| Previous-period results | Operating revenue ¥137,176 million (¥ for net income per share) / Operating profit ¥6,020 million (¥ for net income per share) / Ordinary income ¥6,285 million (¥ for net income per share) / Profit attributable to owners of the parent ¥4,131 million (¥ for net income per share) / Net income per share ¥368.46 million (¥ for net income per share) |
| Reason for the revision | As consumers’ focus on protecting their household finances has further heightened amid the continued rise in prices, operating revenue, operating income and ordinary income are expected to fall slightly below the previous forecasts. As impairment losses are expected to be recognized due to the decline in the profitability of existing stores, net income attributable to owners of the parent is also expected to fall below the previous forecast. |
| Details and amount of extraordinary loss | Impairment losses on existing stores and other assets under the Accounting Standard for Impairment of Fixed Assets, approximately ¥2.2 billion (expected to be recognized in the fiscal year ending February 2026) |
| Consolidated / non-consolidated | Consolidated (the non-consolidated earnings forecasts remain unchanged from the forecasts announced on 11 April 2025) |
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.As the continued rise in prices has further heightened consumers’ focus on protecting their household finances, operating revenue, operating income and ordinary income are expected to fall below the previous forecasts. In addition, the deterioration in the business environment has reduced the profitability of existing stores, making it likely that impairment losses will be recognized. Accordingly, the forecast for net income attributable to owners of the parent has been revised downward.