Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 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.
The brand business significantly exceeded plan in the first quarter, recording higher revenue and profit than planned. Performance was also supported by growth at existing jewelry SPA stores, an expanded product lineup and growth in tax-free sales at 羅針, strengthened initiatives with key business partners at アスティ, and new store openings and higher sales at existing stores at アージュ. In addition, retirement benefit expenses will be reduced in the second quarter following revisions to アスティ's retirement benefit plan. The full-year forecasts were revised based on the interim-period forecasts and the outlook for the remainder of the fiscal year.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 34,500 / Full year 72,000 → Second quarter (interim period) 37,500 / Full year 75,000（Second quarter (interim period) 8.7% / Full year 4.2%） |
| Operating profit | Second quarter (interim period) 1,800 / Full year 3,600 → Second quarter (interim period) 2,500 / Full year 4,300（Second quarter (interim period) 38.9% / Full year 19.4%） |
| Ordinary income | Second quarter (interim period) 1,950 / Full year 3,900 → Second quarter (interim period) 2,650 / Full year 4,600（Second quarter (interim period) 35.9% / Full year 17.9%） |
| Profit attributable to owners of the parent | Second quarter (interim period) 1,150 / Full year 2,300 → Second quarter (interim period) 1,500 / Full year 2,650（Second quarter (interim period) 30.4% / Full year 15.2%） |
| Net income per share | Second quarter (interim period) 53.56 / Full year 107.11 → Second quarter (interim period) 69.85 / Full year 123.40 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Second quarter (interim period) Net sales: ¥32,474 million; operating income: ¥1,124 million; ordinary income: ¥1,310 million; interim net income attributable to owners of the parent: ¥781 million; interim net income per share: ¥36.41 (second quarter of the fiscal year ended February 2026) / Full year Net sales: ¥69,962 million; operating income: ¥2,802 million; ordinary income: ¥3,164 million; net income attributable to owners of the parent: ¥1,792 million; net income per share: ¥83.46 (fiscal year ended February 2026) |
| Reason for the revision | The brand business significantly exceeded plan in the first quarter, recording higher revenue and profit than planned. Performance was also supported by growth at existing jewelry SPA stores, an expanded product lineup and growth in tax-free sales at 羅針, strengthened initiatives with key business partners at アスティ, and new store openings and higher sales at existing stores at アージュ. In addition, retirement benefit expenses will be reduced in the second quarter following revisions to アスティ's retirement benefit plan. The full-year forecasts were revised based on the interim-period forecasts and the outlook for the remainder of the fiscal year. |
| Dividend forecast revision | No change. The annual dividend forecast for the current fiscal year remains unchanged at ¥85 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.The brand business significantly exceeded plan in the first quarter, with performance above plan driven by growth at existing jewelry SPA stores, an expanded product lineup and growth in tax-free sales at 羅針, strengthened initiatives with key business partners at アスティ, and new store openings and higher sales at existing stores at アージュ. In addition, retirement benefit expenses will be reduced in the second quarter following revisions to アスティ's retirement benefit plan.