Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 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.
In the retail business, same-store sales are expected to remain strong. In the wholesale business, net sales are expected to fall below plan due to sluggish overseas exports, but group-wide results are expected to exceed plan. Profit is expected to exceed plan due to an increase in gross profit accompanying higher sales, control of selling, general and administrative expenses, and an increase in gains on sales of securities. The full-year revision reflects the impact of the revision to the interim-period earnings forecast.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 21,200 / Full year 44,600 → Second quarter (interim period) 21,300 / Full year 44,700（Second quarter (interim period) ＋0.5％ / Full year ＋0.2％） |
| Operating profit | Second quarter (interim period) 290 / Full year 1,180 → Second quarter (interim period) 320 / Full year 1,210（Second quarter (interim period) ＋10.3％ / Full year ＋2.5％） |
| Ordinary income | Second quarter (interim period) 370 / Full year 1,340 → Second quarter (interim period) 690 / Full year 1,670（Second quarter (interim period) ＋86.5％ / Full year ＋24.6％） |
| Profit attributable to owners of the parent | Second quarter (interim period) 240 / Full year 870 → Second quarter (interim period) 440 / Full year 1,080（Second quarter (interim period) ＋83.3％ / Full year ＋24.1％） |
| Net income per share | Second quarter (interim period) 17.20 / Full year 62.33 → Second quarter (interim period) 31.52 / Full year 77.37 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim period (second quarter of the fiscal year ended March 2026): net sales of ¥20,498 million, operating profit of ¥410 million, ordinary profit of ¥926 million, interim net income attributable to owners of the parent of ¥587 million, and interim net income per share of ¥42.10. Full year (fiscal year ended March 2026): net sales of ¥43,600 million, operating profit of ¥1,554 million, ordinary profit of ¥2,272 million, net income attributable to owners of the parent of ¥1,302 million, and net income per share of ¥93.35. |
| Reason for the revision | In the retail business, same-store sales are expected to remain strong. In the wholesale business, net sales are expected to fall below plan due to sluggish overseas exports, but group-wide results are expected to exceed plan. Profit is expected to exceed plan due to an increase in gross profit accompanying higher sales, control of selling, general and administrative expenses, and an increase in gains on sales of securities. The full-year revision reflects the impact of the revision to the interim-period earnings forecast. |
| 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 the retail business, same-store sales are expected to remain strong, while overseas exports in the wholesale business are expected to remain sluggish, with net sales falling below plan. Profit is expected to exceed plan due to an increase in gross profit accompanying higher sales, control of selling, general and administrative expenses, and an increase in gains on sales of securities. For the full year, the revision reflects the impact of the revision to the interim-period earnings forecast.