Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 14 April 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.
Existing-store sales remained firm at 101.9% year on year, while operating revenue is expected to fall slightly below the previous forecast due to delays in the timing of new store openings and other factors. Despite higher raw material prices and labor costs, sales from the Company’s own factories to external retailers and the frozen foods business significantly exceeded plan, increasing gross profit and prompting an upward revision to the profit forecasts.
| Item | Details |
|---|---|
| Net Sales | 6,135 million yen → 5,956 million yen（-2.9%） |
| Operating profit | 141 million yen → 199 million yen（+41.1%） |
| Ordinary income | 140 million yen → 201 million yen（+43.5%） |
| Profit attributable to owners of the parent | 72 million yen (interim net income) → 158 million yen (interim net income)（+119.4%） |
| Net income per share | 3.71 yen → 11.08 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Operating revenue: ¥5,958 million; operating profit: ¥227 million; ordinary profit: ¥244 million; interim net income attributable to owners of the parent: ¥176 million; interim earnings per share: ¥12.89 (second quarter of the fiscal year ended February 2026) |
| Reason for the revision | Existing-store sales remained firm at 101.9% year on year, while operating revenue is expected to fall slightly below the previous forecast due to delays in the timing of new store openings and other factors. Despite higher raw material prices and labor costs, sales from the Company’s own factories to external retailers and the frozen foods business significantly exceeded plan, increasing gross profit and prompting an upward revision to the profit forecasts. |
| 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.Operating revenue is expected to fall below the previous forecast due to delays in the timing of new store openings and other factors. Despite higher raw material prices and labor costs, sales from the Company’s own factories to external retailers and the frozen foods business significantly exceeded plan, increasing gross profit and prompting an upward revision to the profit forecasts.