Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 9 October 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Tax-free sales exceeded the previous assumptions throughout the second half, sales to visitors to Japan from countries other than China remained solid, selling, general and administrative expenses were controlled, special gains including the reversal of the provision for redevelopment-related expenses exceeded the previous assumptions, and the provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis, among other factors.
The provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis. The amount of the decrease is not stated.
| Item | Details |
|---|---|
| Net Sales | Consolidated 45,000 / Individual 37,000 → Consolidated 45,706 / Individual 37,735(Consolidated 1.6 / Individual 2) |
| Operating profit | Consolidated 2,000 / Individual Not disclosed → Consolidated 2,636 / Individual Not disclosed(Consolidated 31.8 / Individual Not disclosed) |
| Ordinary income | Consolidated 2,000 / Individual 3,000 → Consolidated 2,600 / Individual 3,393(Consolidated 30 / Individual 13.1) |
| Profit attributable to owners of the parent | Consolidated 1,200 / Individual 400 → Consolidated 2,192 / Individual 1,285(Consolidated 82.7 / Individual 221.3) |
| Net income per share | Consolidated ¥22.62 / Individual ¥7.53 → Consolidated ¥41.94 / Individual ¥24.55 |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 October 2025 |
| Previous-period results | Consolidated: net sales of ¥48,120 million, operating profit of ¥4,485 million, ordinary profit of ¥4,464 million, net income attributable to owners of the parent of ¥2,383 million, and earnings per share of ¥44.93. Non-consolidated: net sales of ¥40,071 million, ordinary profit of ¥4,606 million, net income of ¥2,951 million, and earnings per share of ¥55.55. |
| Reason for the revision | Tax-free sales exceeded the previous assumptions throughout the second half, sales to visitors to Japan from countries other than China remained solid, selling, general and administrative expenses were controlled, special gains including the reversal of the provision for redevelopment-related expenses exceeded the previous assumptions, and the provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis, among other factors. |
| Details and amount of extraordinary loss | The provision for doubtful accounts (special loss) decreased from the previous assumptions on a non-consolidated basis. The amount of the decrease is not stated. |
| 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.Tax-free sales exceeded the previous assumptions throughout the second half, while sales to visitors to Japan from countries other than China also remained solid. In addition, selling, general and administrative expenses were controlled, special gains including the reversal of the provision for redevelopment-related expenses increased, and the provision for doubtful accounts decreased on a non-consolidated basis.