Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 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.
On a standalone basis, the revision reflects revenue for the interim period falling below forecast and impairment losses and other items in the second half being expected to exceed the previous forecast as the Company conducts a conservative review of the future plans for certain stores. On a consolidated basis, revenue remains unchanged because the franchisee business and other operations are expected to exceed forecast, while net income attributable to owners of the parent has been revised downward mainly for standalone reasons.
Impairment losses and other items. The amount exceeded forecast for the interim period and is expected to exceed the previous forecast in the second half, but no amount is stated.
| Item | Details |
|---|---|
| Net Sales | 194,700 Millions of yen → 194,700 Millions of yen |
| Operating profit | 11,700 Millions of yen → 11,700 Millions of yen |
| Ordinary income | 11,900 Millions of yen → 11,900 Millions of yen |
| Profit attributable to owners of the parent | 7,600 Millions of yen → 7,000 Millions of yen（△7.9％） |
| Net income per share | ¥53.54 → ¥49.30 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Consolidated: revenue of ¥189,011 million, operating profit of ¥10,588 million, ordinary profit of ¥10,919 million, net income attributable to owners of the parent of ¥6,918 million, and net income per share of ¥47.95. Standalone: revenue of ¥122,169 million, operating profit of ¥5,501 million, ordinary profit of ¥7,439 million, net income of ¥5,122 million, and net income per share of ¥35.50. |
| Reason for the revision | On a standalone basis, the revision reflects revenue for the interim period falling below forecast and impairment losses and other items in the second half being expected to exceed the previous forecast as the Company conducts a conservative review of the future plans for certain stores. On a consolidated basis, revenue remains unchanged because the franchisee business and other operations are expected to exceed forecast, while net income attributable to owners of the parent has been revised downward mainly for standalone reasons. |
| Details and amount of extraordinary loss | Impairment losses and other items. The amount exceeded forecast for the interim period and is expected to exceed the previous forecast in the second half, but no amount is stated. |
| Dividend forecast revision | No change |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue for the interim period fell below forecast because customer traffic failed to grow amid low temperatures and adverse weather in June. However, the Company secured operating profit and other results through an improved gross profit margin resulting from restrained sales promotions and a review of discount rules, as well as more efficient use of expenses. For the full year, net income has been revised downward because impairment losses and other items in the second half are expected to exceed the previous forecast as the Company conducts a conservative review of the future plans for certain stores.