Revised forecast
Fiscal year ending February 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.
Due to consideration of the continued rise in store operating costs and other factors. Profit increased in the fiscal year ended February 2026, mainly because part of the lease expenses related to renovation work associated with the brand conversion was reduced, among other factors.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥15,100 million（0.1％） |
| Operating profit | Not disclosed → ¥1,330 million（△6.0％） |
| Ordinary income | Not disclosed → ¥1,340 million（△6.2％） |
| Profit attributable to owners of the parent | Not disclosed → ¥300 million（△21.5％） |
| Net income per share | Not disclosed → 39.61 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Operating revenue: ¥15,084 million; operating income: ¥1,414 million; ordinary income: ¥1,428 million; net income attributable to owners of the parent: ¥382 million; earnings per share: ¥50.45 |
| Reason for the revision | Due to consideration of the continued rise in store operating costs and other factors. Profit increased in the fiscal year ended February 2026, mainly because part of the lease expenses related to renovation work associated with the brand conversion was reduced, among other factors. |
| Dividend forecast revision | For the fiscal year ending February 2027, the interim dividend is ¥9, the year-end dividend is ¥9 and the total annual dividend is ¥18. No comparison with the previous forecast or indication of whether the forecast was revised is provided. |
| 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.Profit increased in the fiscal year ended February 2026, mainly due to a partial reduction in lease expenses related to renovation work associated with the conversion to the Lawson Three F brand. For the fiscal year ending February 2027, operating income, ordinary income and net income attributable to owners of the parent are expected to decline, reflecting the continued rise in store operating costs and other factors.