Revised forecast
Fiscal year ending February 2026 · Full yearPrevious forecast published 10 October 2025The 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.
Although the company incorporated the increase in customer traffic resulting from the media exposure effect in September of the previous fiscal year into its plan, net sales from the third quarter onward fell below plan. In addition to the decline in gross profit, the company recorded an immediate write-off expense of ¥98 million associated with a change in the estimate of asset retirement obligations, resulting in operating profit and ordinary profit falling below forecast. However, net income exceeded forecast due to a negative deferred income tax adjustment of ¥597 million associated with the recognition of deferred tax assets.
| Item | Details |
|---|---|
| Net Sales | ¥45,749 million → ¥45,084 million（-1.5%） |
| Operating profit | ¥1,990 million → ¥1,418 million（-28.7%） |
| Ordinary income | ¥1,994 million → ¥1,598 million（-19.8%） |
| Profit attributable to owners of the parent | ¥1,231 million → ¥1,727 million（+40.4%） |
| Net income per share | 47.51 yen and sen → 66.67 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 October 2025 |
| Previous-period results | Net sales: ¥43,794 million; operating profit: ¥1,694 million; ordinary profit: ¥1,582 million; net income attributable to owners of the parent: ¥968 million; basic earnings per share: ¥37.38 (fiscal year ended February 2025) |
| Reason for the revision | Although the company incorporated the increase in customer traffic resulting from the media exposure effect in September of the previous fiscal year into its plan, net sales from the third quarter onward fell below plan. In addition to the decline in gross profit, the company recorded an immediate write-off expense of ¥98 million associated with a change in the estimate of asset retirement obligations, resulting in operating profit and ordinary profit falling below forecast. However, net income exceeded forecast due to a negative deferred income tax adjustment of ¥597 million associated with the recognition of deferred tax assets. |
| Dividend forecast revision | No change (as previously forecast, a year-end dividend of ¥7 per share; annual dividend of ¥13 per share) |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Although the company incorporated an increase in customer traffic resulting from media exposure in September of the previous fiscal year into its plan, net sales from the third quarter onward fell below plan, and gross profit also declined. In addition, while the company recorded an immediate write-off expense of ¥98 million resulting from a change in the estimate of asset retirement obligations, net income exceeded forecast due to a negative deferred income tax adjustment of ¥597 million associated with the recognition of deferred tax assets.