Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 7 August 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.
During the cumulative second quarter, performance remained strong, mainly in the Global Sukiya, Global Hama-Sushi and Global Nakashoku segments. Profit exceeded expectations as the profitability of each business improved and efforts were made to control cost of sales and selling, general and administrative expenses. For the second half, the previous forecasts have been left broadly unchanged, taking into account fluctuations in raw material prices and increases in various expenses, including personnel expenses.
| Item | Details |
|---|---|
| Net Sales | ¥1,402,000 million → ¥1,405,000 million（+0.2%） |
| Operating profit | ¥102,000 million → ¥105,500 million（+3.4%） |
| Ordinary income | ¥94,600 million → ¥98,000 million（+3.6%） |
| Profit attributable to owners of the parent | ¥54,000 million → ¥57,600 million（+6.7%） |
| Net income per share | 321.99 Yen/sen → 344.98 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Net Sales 1,213,279 Millions of yen, yen and sen / Operating profit 81,440 Millions of yen, yen and sen / Ordinary income 78,257 Millions of yen, yen and sen / Profit attributable to owners of the parent 45,812 Millions of yen, yen and sen / Net income per share 275.85 Millions of yen, yen and sen |
| Reason for the revision | During the cumulative second quarter, performance remained strong, mainly in the Global Sukiya, Global Hama-Sushi and Global Nakashoku segments. Profit exceeded expectations as the profitability of each business improved and efforts were made to control cost of sales and selling, general and administrative expenses. For the second half, the previous forecasts have been left broadly unchanged, taking into account fluctuations in raw material prices and increases in various expenses, including personnel expenses. |
| 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.Through the cumulative second quarter, performance remained strong, mainly in the Global Sukiya, Global Hama-Sushi and Global Nakashoku segments, and profit exceeded expectations as the profitability of each business improved and cost of sales and selling, general and administrative expenses were controlled. For the second half, the previous forecasts have been left broadly unchanged, taking into account fluctuations in raw material prices and increases in expenses such as personnel expenses.