Revised forecast
Fiscal year ending June 2026 · Full fiscal year (21 June 2025 to 20 June 2026)Previous forecast published 24 April 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.
Revenue is expected to fall short of the forecast due to sluggish sales of household and lifestyle products and weak performance at ㈱ぼん家具. However, profit is expected to exceed the forecast due to an improved gross profit margin following price revisions and greater efficiency in selling, general and administrative expenses.
| Item | Details |
|---|---|
| Net Sales | 40,500 Millions of yen → 39,130 Millions of yen（-3.4%） |
| Operating profit | 1,000 Millions of yen → 1,210 Millions of yen（+21.0%） |
| Ordinary income | 1,200 Millions of yen → 1,590 Millions of yen（+32.5%） |
| Profit attributable to owners of the parent | 650 Millions of yen → 1,050 Millions of yen（+61.5%） |
| Net income per share | 23.11 yen and sen → 37.33 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full fiscal year (21 June 2025 to 20 June 2026) |
| Publication date of previous forecast | 24 April 2026 |
| Previous-period results | Revenue: ¥39,639 million; operating profit: ¥537 million; ordinary profit: ¥836 million; net income attributable to owners of the parent: ¥424 million; earnings per share: ¥15.12 (fiscal year ended June 2025) |
| Reason for the revision | Revenue is expected to fall short of the forecast due to sluggish sales of household and lifestyle products and weak performance at ㈱ぼん家具. However, profit is expected to exceed the forecast due to an improved gross profit margin following price revisions and greater efficiency in selling, general and administrative expenses. |
| Dividend forecast revision | The fiscal year-end dividend changed from ¥7.00 to ¥8.00, and the annual dividend from ¥14.00 to ¥15.00. |
| 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.Revenue is expected to fall short of the forecast due to sluggish sales of household and lifestyle products and weak performance at ㈱ぼん家具. Meanwhile, profit is expected to exceed the forecast as a result of an improved gross profit margin following price revisions and greater efficiency in selling, general and administrative expenses. The dividend was increased in line with the upward revision to the earnings forecast.