Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 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 reflects trends in sales and selling, general and administrative expenses in the domestic department store business, as well as first-half results in the financial business and overseas commercial development business.
During the interim period, the company recorded ¥1,663 million in losses on the disposal of fixed assets, ¥14 million in store closure losses, ¥589 million in impairment losses, ¥2,652 million in provision for doubtful accounts, and ¥125 million in other special losses, for total special losses of ¥5,045 million.
| Item | Details |
|---|---|
| Net Sales | ¥503,000 million → ¥509,100 million（+1.2%） |
| Operating profit | ¥57,500 million → ¥59,000 million（+2.6%） |
| Ordinary income | ¥57,000 million → ¥60,000 million（+5.3%） |
| Profit attributable to owners of the parent | ¥38,000 million → ¥38,000 million |
| Net income per share | 129.68 yen and sen → 129.68 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Operating revenues ¥492,370 million, operating profit ¥53,516 million, ordinary profit ¥56,879 million, net loss attributable to owners of the parent ¥8,194 million, net loss per share ¥27.44 |
| Reason for the revision | This reflects trends in sales and selling, general and administrative expenses in the domestic department store business, as well as first-half results in the financial business and overseas commercial development business. |
| Details and amount of extraordinary loss | During the interim period, the company recorded ¥1,663 million in losses on the disposal of fixed assets, ¥14 million in store closure losses, ¥589 million in impairment losses, ¥2,652 million in provision for doubtful accounts, and ¥125 million in other special losses, for total special losses of ¥5,045 million. |
| Dividend forecast revision | The interim dividend has been increased by ¥2 per share to ¥22, and the year-end dividend forecast has also been increased by ¥2 to ¥22, revising the full-year dividend forecast to ¥44. The full-year dividend is expected to increase by ¥4 from the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The forecast announced with the earnings release on 14 April 2026 was revised based on trends in sales and selling, general and administrative expenses in the domestic department store business, as well as first-half results in the financial business and overseas commercial development business.