Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Announced on 12 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales have been revised downward because customer traffic in some business formats is expected to fall below projections due to unfavorable weather conditions and other factors, mainly on weekends from mid-August onward. Profit has been revised upward due to the transition to a one-company structure, optimization of staffing, consolidation of procurement and logistics functions, store operations reforms through DX, expense reviews, stronger store openings in urban areas, and streamlining of management. Compensation income related to store relocations is expected to exceed the previous forecast by ¥39 million, while extraordinary losses associated with the closure of unprofitable stores and other measures are expected to be ¥90 million below the previous forecast.
Extraordinary losses associated with the closure of unprofitable stores and other measures. The amount is expected to be ¥90 million below the amount included in the previous forecast, and the total expected amount of extraordinary losses to be recognized is Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Interim period 8,750 / Full year 17,400 → Interim period 8,596 / Full year 17,100（Interim period -1.7 / Full year -1.7） |
| Operating profit | Interim period 200 / Full year 370 → Interim period 351 / Full year 520（Interim period 75.5 / Full year 40.5） |
| Ordinary income | Interim period 150 / Full year 260 → Interim period 307 / Full year 420（Interim period 104.6 / Full year 61.5） |
| Profit attributable to owners of the parent | Interim period 30 / Full year 30 → Interim period 298 / Full year 270（Interim period 893.3 / Full year 800） |
| Net income per share | Interim period 0.66 / Full year 0.66 → Interim period 6.53 / Full year 5.91（Interim period 889.3 / Full year 795.4） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Announced on 12 August 2026 |
| Previous-period results | Interim period: net sales of ¥8,767 million, operating loss of ¥44 million, ordinary loss of ¥81 million, interim net loss attributable to owners of the parent of ¥93 million, and interim net loss per share of ¥2.05. Full year: net sales of ¥17,405 million, operating loss of ¥68 million, ordinary loss of ¥157 million, net loss attributable to owners of the parent of ¥512 million, and net loss per share of ¥11.23. |
| Reason for the revision | Net sales have been revised downward because customer traffic in some business formats is expected to fall below projections due to unfavorable weather conditions and other factors, mainly on weekends from mid-August onward. Profit has been revised upward due to the transition to a one-company structure, optimization of staffing, consolidation of procurement and logistics functions, store operations reforms through DX, expense reviews, stronger store openings in urban areas, and streamlining of management. Compensation income related to store relocations is expected to exceed the previous forecast by ¥39 million, while extraordinary losses associated with the closure of unprofitable stores and other measures are expected to be ¥90 million below the previous forecast. |
| Details and amount of extraordinary loss | Extraordinary losses associated with the closure of unprofitable stores and other measures. The amount is expected to be ¥90 million below the amount included in the previous forecast, and the total expected amount of extraordinary losses to be recognized is Not disclosed. |
| 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.During the interim period, customer traffic in some business formats is expected to fall below projections, mainly due to unfavorable weather conditions on weekends from mid-August onward, resulting in lower net sales. On the other hand, the transition to a one-company structure, optimization of staffing, consolidation of procurement and logistics functions, store reforms through DX, and expense reviews have progressed beyond expectations. In addition, extraordinary gains increased and extraordinary losses decreased, leading to upward revisions to profit.