Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 7 August 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.
This was due to orders falling short of target against a backdrop of consumers becoming more inclined to save amid rising prices, an increase in bargain sales to clear inventory as a result of lower orders, a decline in gross profit, and the anticipated occurrence of temporary related costs associated with business structural reforms. For net income attributable to owners of the parent, a gain on the sale of shares in an affiliated company by a consolidated subsidiary of ¥396 million will be recorded as an extraordinary gain, while structural reform-related costs have also been anticipated.
| Item | Details |
|---|---|
| Net Sales | ¥41,000 million → ¥39,000 million（-4.9%） |
| Operating profit | ¥-1,200 million → ¥-1,900 million |
| Ordinary income | ¥-1,200 million → ¥-1,900 million |
| Profit attributable to owners of the parent | ¥0 million → ¥-500 million |
| Net income per share | 0.00 Yen → -10.69 Yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Net sales: ¥42,071 million; operating loss: ¥2,588 million; ordinary loss: ¥2,737 million; net income attributable to owners of the parent: ¥3,940 million; basic earnings per share: ¥84.23 |
| Reason for the revision | This was due to orders falling short of target against a backdrop of consumers becoming more inclined to save amid rising prices, an increase in bargain sales to clear inventory as a result of lower orders, a decline in gross profit, and the anticipated occurrence of temporary related costs associated with business structural reforms. For net income attributable to owners of the parent, a gain on the sale of shares in an affiliated company by a consolidated subsidiary of ¥396 million will be recorded as an extraordinary gain, while structural reform-related costs have also been anticipated. |
| Dividend forecast revision | The year-end dividend for the fiscal year ending December 2026 was changed to ¥0.00, and the annual dividend to ¥0.00 (no dividend for the full year). The previous forecast was undecided. |
| 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.Against a backdrop of consumers becoming more inclined to save amid rising prices, the effects of measures in the mail-order business took longer to materialize, resulting in orders falling short of target. Gross profit also declined as lower orders led to an increase in bargain sales to clear inventory, and temporary related costs associated with business structural reforms were additionally anticipated.