Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 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.
In the domestic wholesale segment, revenue has been tracking below the initial outlook due to the reversal of shipments brought forward at the end of the previous fiscal year, among other factors, and sales of summer merchandise were sluggish due to unsettled weather in June, among other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated 59,900 / Individual 52,800 → Consolidated 55,600 / Individual 48,900(Consolidated -7.2 / Individual -7.4) |
| Operating profit | Consolidated 7,000 / Individual 6,100 → Consolidated 4,200 / Individual 3,300(Consolidated -40 / Individual -45.9) |
| Ordinary income | Consolidated 9,200 / Individual 9,400 → Consolidated 7,000 / Individual 7,200(Consolidated -23.9 / Individual -23.4) |
| Profit attributable to owners of the parent | Consolidated 6,800 / Individual 7,500 → Consolidated 5,400 / Individual 6,000(Consolidated -20.6 / Individual -20) |
| Net income per share | Consolidated 49.6 / Individual 54.71 → Consolidated 39.48 / Individual 43.87 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim period of the fiscal year ended March 2026. Consolidated results were revenue of ¥55,589 million, operating profit of ¥6,959 million, ordinary profit of ¥9,093 million, interim net income attributable to owners of the parent of ¥6,798 million, and interim net income per share of ¥49.56. Non-consolidated results were revenue of ¥49,516 million, operating profit of ¥5,690 million, ordinary profit of ¥9,370 million, interim net income of ¥7,466 million, and interim net income per share of ¥54.44. |
| Reason for the revision | In the domestic wholesale segment, revenue has been tracking below the initial outlook due to the reversal of shipments brought forward at the end of the previous fiscal year, among other factors, and sales of summer merchandise were sluggish due to unsettled weather in June, among other factors. |
| Dividend forecast revision | No revision. There is no change to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated/non-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.In the domestic wholesale segment, revenue has been tracking below the initial outlook due to the reversal of shipments brought forward at the end of the previous fiscal year, among other factors. In addition, sales of summer merchandise were sluggish due to unsettled weather in June.