Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025The 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.
Although net sales have been tracking in line with the plan, the earnings environment has deteriorated due to higher prices resulting from the worsening situation in the Middle East and other factors, as well as surging energy and petroleum refining material costs, causing operating profit and ordinary profit to fall below forecast. In addition, because an extraordinary loss of ¥1,326 million will be recorded for the Chitose store, net income is expected to be ¥200 million.
Impairment loss of ¥1,326 million related to the Chitose store
| Item | Details |
|---|---|
| Net Sales | ¥61,500 million → ¥61,500 million（0.0%） |
| Operating profit | ¥1,680 million → ¥1,560 million（-7.1%） |
| Ordinary income | ¥1,630 million → ¥1,530 million（-6.1%） |
| Profit attributable to owners of the parent | ¥1,200 million → ¥200 million（-83.3%） |
| Net income per share | 106.84 yen → 17.8 yen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Fiscal year ended September 2025: net sales ¥58,570 million, operating profit ¥1,308 million, ordinary profit ¥1,287 million, net income ¥979 million, net income per share ¥86.85 |
| Reason for the revision | Although net sales have been tracking in line with the plan, the earnings environment has deteriorated due to higher prices resulting from the worsening situation in the Middle East and other factors, as well as surging energy and petroleum refining material costs, causing operating profit and ordinary profit to fall below forecast. In addition, because an extraordinary loss of ¥1,326 million will be recorded for the Chitose store, net income is expected to be ¥200 million. |
| Details and amount of extraordinary loss | Impairment loss of ¥1,326 million related to the Chitose store |
| Dividend forecast revision | No revision |
Items this document does not state (1)
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 profit and ordinary profit are expected to fall below forecast due to higher prices resulting from the worsening situation in the Middle East and other factors, as well as surging energy prices and petroleum refining material costs. In addition, an impairment loss of ¥1,326 million will be recorded for the Chitose store. The anticipated market expansion at the Chitose store has not materialized, while competition has intensified as competing companies have opened and renovated stores.