Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Amid continued uncertainty in the external environment, the company will review its business portfolio and pursue higher value-added products and differentiation. As the liquidation of affiliates reached a certain stage by the previous fiscal year, profit attributable to owners of the parent is expected to increase year on year.
On a consolidated basis, total extraordinary losses were ¥819.724 million, comprising losses on the liquidation of affiliates of ¥801.493 million, impairment losses of ¥14.275 million, losses on the cancellation of lease contracts of ¥3.147 million, and losses on the disposal of fixed assets of ¥808 thousand. On a non-consolidated basis, the company recorded an extraordinary loss of ¥1,061 million related to the waiver of receivables from 株式会社ベネクシー.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Second quarter (cumulative) 17,700 / Full year 36,500 |
| Operating profit | Not disclosed → Second quarter (cumulative) 400 / Full year 1,000 |
| Ordinary income | Not disclosed → Second quarter (cumulative) 400 / Full year 1,000 |
| Profit attributable to owners of the parent | Not disclosed → Second quarter (cumulative) 300 / Full year 700 |
| Net income per share | Not disclosed → Second quarter (cumulative) 31.56 / Full year 73.64 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full year |
| Previous-period results | Net sales: ¥36,332 million; operating profit: ¥1,026 million; ordinary profit: ¥1,156 million; profit attributable to owners of the parent: ¥568 million; earnings per share: ¥59.83 |
| Reason for the revision | Amid continued uncertainty in the external environment, the company will review its business portfolio and pursue higher value-added products and differentiation. As the liquidation of affiliates reached a certain stage by the previous fiscal year, profit attributable to owners of the parent is expected to increase year on year. |
| Details and amount of extraordinary loss | On a consolidated basis, total extraordinary losses were ¥819.724 million, comprising losses on the liquidation of affiliates of ¥801.493 million, impairment losses of ¥14.275 million, losses on the cancellation of lease contracts of ¥3.147 million, and losses on the disposal of fixed assets of ¥808 thousand. On a non-consolidated basis, the company recorded an extraordinary loss of ¥1,061 million related to the waiver of receivables from 株式会社ベネクシー. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥15.50, a year-end dividend of ¥15.50 and an annual dividend of ¥31.00, but it does not state whether the forecast has been revised. |
| 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.For the fiscal year ending March 2026, lower sales in the fashion accessories business, reflecting a pullback in travel and out-of-home demand, weighed on overall net sales and profit. Net income declined despite a gain on the sale of investment securities, due to the recognition of losses on the liquidation of affiliates. For the fiscal year ending March 2027, although uncertainty remains due to US tariff policies, high prices, the situation in the Middle East and elevated crude oil prices, net income is expected to increase as the company reviews its business portfolio and the liquidation of affiliates has reached a certain stage.