Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 12 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.
Performance during the first six months of the fiscal year, particularly in the Global Sukiya and Global Hama-Sushi segments, remained strong. While prices for rice, a key raw material, remained below the initial assumptions, the uncertain operating environment continues, including cost increases associated with geopolitical risks such as foreign-exchange movements and the situation in the Middle East. The forecasts were therefore revised based on the performance trends in the first quarter and current operating conditions.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 691,331 / Full year 1,424,000 → Cumulative second-quarter results 686,000 / Full year 1,402,000（Cumulative second-quarter results -0.8 / Full year -1.5） |
| Operating profit | Cumulative second-quarter results 43,998 / Full year 92,000 → Cumulative second-quarter results 53,000 / Full year 102,000（Cumulative second-quarter results 20.5 / Full year 10.9） |
| Ordinary income | Cumulative second-quarter results 39,891 / Full year 84,000 → Cumulative second-quarter results 50,000 / Full year 94,600（Cumulative second-quarter results 25.3 / Full year 12.6） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 23,847 / Full year 50,000 → Cumulative second-quarter results 30,900 / Full year 54,000（Cumulative second-quarter results 29.6 / Full year 8） |
| Net income per share | Cumulative second-quarter results 140.7 / Full year 296.19 → Cumulative second-quarter results 185.89 / Full year 321.99 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Cumulative second-quarter results Net Sales ¥588,180 million and yen/sen / Operating profit ¥40,437 million and yen/sen / Ordinary income ¥39,277 million and yen/sen / Profit attributable to owners of parent for the quarter ¥23,255 million and yen/sen / Net income per share for the quarter ¥143.25 million and yen/sen / Full year Net Sales ¥1,213,279 million and yen/sen / Operating profit ¥81,440 million and yen/sen / Ordinary income ¥78,257 million and yen/sen / Profit attributable to owners of the parent ¥45,812 million and yen/sen / Net income per share ¥275.85 million and yen/sen |
| Reason for the revision | Performance during the first six months of the fiscal year, particularly in the Global Sukiya and Global Hama-Sushi segments, remained strong. While prices for rice, a key raw material, remained below the initial assumptions, the uncertain operating environment continues, including cost increases associated with geopolitical risks such as foreign-exchange movements and the situation in the Middle East. The forecasts were therefore revised based on the performance trends in the first quarter and current operating conditions. |
| 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.In addition to strong performance, particularly in the Global Sukiya and Global Hama-Sushi segments, prices for rice, a key raw material, have remained below the initial assumptions. The revisions also take into account the uncertain operating environment, including cost increases associated with geopolitical risks such as foreign-exchange movements and the situation in the Middle East.