Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Announced 12 May 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.
Selling, general and administrative expenses improved from the initial assumptions and remained at improved levels as a result of optimizing staffing and working-hour management at stores, improving store operations, and controlling various expenses. Based on first-quarter results and current conditions, interim-period profit has been revised upward, while second-half operating income has been left unchanged from the previous forecast. In addition, as progress in discussions and coordination aimed at optimizing the company’s locations has increased the likelihood of extraordinary income and extraordinary losses arising during the interim period, these items have been incorporated based on reasonable estimates.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 8,800 / Full year 17,500 → Second quarter (interim period) 8,750 / Full year 17,400（Second quarter (interim period) -0.6 / Full year -0.6） |
| Operating profit | Second quarter (interim period) 130 / Full year 300 → Second quarter (interim period) 200 / Full year 370（Second quarter (interim period) 53.8 / Full year 23.3） |
| Ordinary income | Second quarter (interim period) 70 / Full year 180 → Second quarter (interim period) 150 / Full year 260（Second quarter (interim period) 114.3 / Full year 44.4） |
| Profit attributable to owners of the parent | Second quarter (interim period) -50 / Full year -50 → Second quarter (interim period) 30 / Full year 30 |
| Net income per share | Second quarter (interim period) -1.10 / Full year -1.10 → Second quarter (interim period) 0.66 / Full year 0.66 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Announced 12 May 2026 |
| Previous-period results | Interim period of the fiscal year ended March 2026 Net Sales 8,767 / Operating profit -44 / Ordinary income -81 / Interim net income attributable to owners of the parent -93 / Interim net income per share -2.05 / Fiscal year ending March 2026 Net Sales 17,405 / Operating profit -68 / Ordinary income -157 / Profit attributable to owners of the parent -512 / Net income per share -11.23 |
| Reason for the revision | Selling, general and administrative expenses improved from the initial assumptions and remained at improved levels as a result of optimizing staffing and working-hour management at stores, improving store operations, and controlling various expenses. Based on first-quarter results and current conditions, interim-period profit has been revised upward, while second-half operating income has been left unchanged from the previous forecast. In addition, as progress in discussions and coordination aimed at optimizing the company’s locations has increased the likelihood of extraordinary income and extraordinary losses arising during the interim period, these items have been incorporated based on reasonable estimates. |
| 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.Selling, general and administrative expenses improved from the initial assumptions as a result of optimizing staffing and working-hour management at stores, improving store operations, and controlling various expenses. In addition, the possibility of extraordinary income and extraordinary losses arising in connection with progress in discussions and coordination aimed at optimizing the company’s locations has been incorporated into the earnings forecast. Meanwhile, second-half operating income has been left unchanged from the previous forecast in light of uncertain factors including rising raw material prices and labor costs and consumers’ increasing preference for saving.