Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the frozen foods business, summer sales of ice cream and other products, which are in peak demand during the summer, fell short of expectations due to adverse weather. The ratio of personnel and logistics costs increased because hiring was brought forward to strengthen the delivery system. In the supermarket business, profit is expected to fall below the initial forecast due to one-time costs associated with opening new stores and other factors.
| Item | Details |
|---|---|
| Net Sales | 62,500 Millions of yen → 61,400 Millions of yen（-1.8%） |
| Operating profit | 724 Millions of yen → 400 Millions of yen（-44.8%） |
| Ordinary income | 737 Millions of yen → 390 Millions of yen（-47.1%） |
| Profit attributable to owners of the parent | 488 Millions of yen → 255 Millions of yen（-47.8%） |
| Net income per share | ¥124.16 → ¥64.77 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net Sales ¥57,716 million / Operating profit ¥782 million / Ordinary income ¥791 million / Net income for the current fiscal year ¥374 million / Net income per share ¥95.78 |
| Reason for the revision | In the frozen foods business, summer sales of ice cream and other products, which are in peak demand during the summer, fell short of expectations due to adverse weather. The ratio of personnel and logistics costs increased because hiring was brought forward to strengthen the delivery system. In the supermarket business, profit is expected to fall below the initial forecast due to one-time costs associated with opening new stores and other factors. |
Items this document does not state (3)
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 frozen foods business, summer sales of ice cream and other products fell short of expectations due to adverse weather. In addition, personnel and logistics costs as a percentage of revenue rose because hiring was brought forward to strengthen the delivery system, while the supermarket business recorded one-time costs associated with opening new stores. As a result, profit is expected to fall below the initial forecast.