Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 7 August 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 the medical and elderly care facility markets and overseas markets remained firm, demand for certain mattress product lines handled by a consolidated subsidiary has eased in the furniture and bedding distribution market, and net sales are expected to fall short of the previous forecast. Operating profit is expected to be affected by higher procurement costs resulting from the weaker yen and lower net sales, which will more than offset the improvement in the gross profit margin from cost reductions and other measures. In addition to the downward revision to operating profit, ordinary profit is expected to be affected by higher interest expenses due to rising interest rates and a decrease in equity in earnings of affiliates.
| Item | Details |
|---|---|
| Net Sales | 8,800 JPY million → 8,294 JPY million（-5.8%） |
| Operating profit | 400 JPY million → 253 JPY million（-36.6%） |
| Ordinary income | 425 JPY million → 294 JPY million（-30.6%） |
| Profit attributable to owners of the parent | 275 JPY million → 235 JPY million（-14.5%） |
| Net income per share | 77.96 JPY → 69.66 JPY |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2025 |
| Previous-period results | Consolidated results for the previous fiscal year, ended June 2025: net sales of ¥8,422 million, operating profit of ¥183 million, ordinary profit of ¥240 million, net income attributable to owners of the parent of ¥192 million, and earnings per share of ¥54.71 |
| Reason for the revision | Although the medical and elderly care facility markets and overseas markets remained firm, demand for certain mattress product lines handled by a consolidated subsidiary has eased in the furniture and bedding distribution market, and net sales are expected to fall short of the previous forecast. Operating profit is expected to be affected by higher procurement costs resulting from the weaker yen and lower net sales, which will more than offset the improvement in the gross profit margin from cost reductions and other measures. In addition to the downward revision to operating profit, ordinary profit is expected to be affected by higher interest expenses due to rising interest rates and a decrease in equity in earnings of affiliates. |
| 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.Demand for certain mattress product lines handled by a consolidated subsidiary has eased in the furniture and bedding distribution market, and net sales are expected to fall short of plan. In addition, profits will be weighed down by higher procurement costs resulting from the weaker yen, lower net sales, higher interest expenses due to rising interest rates, and an expected decrease in equity in earnings of affiliates.