Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 12 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.
Profit margins are expected to improve significantly because the selling prices of national-brand products increased as their product appeal improved, a review of procurement costs for certain private-label products produced under contract proved effective, and 株式会社ピコモンテ・ジャパン, which has been included in the consolidated results since the second quarter of the previous fiscal year, performed steadily.
| Item | Details |
|---|---|
| Net Sales | ¥23,000 million → ¥23,000 million（0.0%） |
| Operating profit | ¥1,600 million → ¥1,800 million（+12.5%） |
| Ordinary income | ¥1,550 million → ¥1,730 million（+11.6%） |
| Profit attributable to owners of the parent | ¥930 million → ¥1,050 million（+12.9%） |
| Net income per share | 70.40 yen and sen → 81.43 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 November 2025 |
| Previous-period results | Fiscal year ended September 2025: sales of ¥22,122 million, operating profit of ¥1,469 million, ordinary profit of ¥1,478 million, net income attributable to owners of the parent of ¥977 million, and earnings per share of ¥74.03 |
| Reason for the revision | Profit margins are expected to improve significantly because the selling prices of national-brand products increased as their product appeal improved, a review of procurement costs for certain private-label products produced under contract proved effective, and 株式会社ピコモンテ・ジャパン, which has been included in the consolidated results since the second quarter of the previous fiscal year, performed steadily. |
| Dividend forecast revision | The interim and year-end dividends will each be increased from ¥15.00 per share to ¥16.50 per share, raising the total annual dividend from ¥30.00 to ¥33.00 per share. |
| Consolidated / non-consolidated | Consolidated |
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.Profit margins are expected to improve significantly because the selling prices of national-brand products increased as their product appeal improved, a review of procurement costs for certain private-label products produced under contract proved effective, and 株式会社ピコモンテ・ジャパン performed steadily. In light of the revised earnings forecast, the interim and year-end dividends will be increased.