Worth reading
74In focus
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2.4
％Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 12 May 2026Net SalesInterim period342,500→333,338million
-2.7%
Net SalesFull year712,000→695,000million
-2.4%
Operating profitInterim period10,000→13,725million
+37.3%
Operating profitFull year32,500→33,500million
+3.1%
Ordinary incomeInterim period10,500→14,812million
+41.1%
Ordinary incomeFull year33,000→34,000million
+3.0%
Profit attributable to owners of the parentInterim period13,500→14,890million
+10.3%
Profit attributable to owners of the parentFull year23,000→23,500million
+2.2%
Net income per shareInterim period117.39→131.29Yen/sen
+11.8%
Net income per shareFull year199.99→207.69Yen/sen
+3.9%
The 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.
Reason for the revision
Net sales were revised downward in light of the Food Business's first-half performance, while each profit level from operating profit downward was revised upward because first-half operating profit in segments excluding the Food Business exceeded expectations.
Previous-period resultsInterim period Net Sales 333,024 Net sales and profit: millions of yen; earnings per share: yen and sen / Operating profit 11,855 Net sales and profit: millions of yen; earnings per share: yen and sen / Ordinary income 12,413 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income attributable to owners of the parent 6,909 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income per share 57.7 Net sales and profit: millions of yen; earnings per share: yen and sen / Full year Net Sales 680,215 Net sales and profit: millions of yen; earnings per share: yen and sen / Operating profit 32,386 Net sales and profit: millions of yen; earnings per share: yen and sen / Ordinary income 34,508 Net sales and profit: millions of yen; earnings per share: yen and sen / Profit attributable to owners of the parent 29,950 Net sales and profit: millions of yen; earnings per share: yen and sen / Net income per share 254.39 Net sales and profit: millions of yen; earnings per share: yen and sen
Consolidated / non-consolidatedConsolidated
NotesThe interim-period revised_forecast and other figures represent actual results, while the full-year revised_forecast and other figures represent revised forecasts.
| Item | Details |
|---|---|
| Net Sales | Interim period 342,500 / Full year 712,000 → Interim period 333,338 / Full year 695,000（Interim period -2.7 / Full year -2.4） |
| Operating profit | Interim period 10,000 / Full year 32,500 → Interim period 13,725 / Full year 33,500（Interim period 37.3 / Full year 3.1） |
| Ordinary income | Interim period 10,500 / Full year 33,000 → Interim period 14,812 / Full year 34,000（Interim period 41.1 / Full year 3） |
| Profit attributable to owners of the parent | Interim period 13,500 / Full year 23,000 → Interim period 14,890 / Full year 23,500（Interim period 10.3 / Full year 2.2） |
| Net income per share | Interim period 117.39 / Full year 199.99 → Interim period 131.29 / Full year 207.69 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Interim period Net Sales 333,024 Net sales and profit: millions of yen; earnings per share: yen and sen / Operating profit 11,855 Net sales and profit: millions of yen; earnings per share: yen and sen / Ordinary income 12,413 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income attributable to owners of the parent 6,909 Net sales and profit: millions of yen; earnings per share: yen and sen / Interim net income per share 57.7 Net sales and profit: millions of yen; earnings per share: yen and sen / Full year Net Sales 680,215 Net sales and profit: millions of yen; earnings per share: yen and sen / Operating profit 32,386 Net sales and profit: millions of yen; earnings per share: yen and sen / Ordinary income 34,508 Net sales and profit: millions of yen; earnings per share: yen and sen / Profit attributable to owners of the parent 29,950 Net sales and profit: millions of yen; earnings per share: yen and sen / Net income per share 254.39 Net sales and profit: millions of yen; earnings per share: yen and sen |
| Reason for the revision | Net sales were revised downward in light of the Food Business's first-half performance, while each profit level from operating profit downward was revised upward because first-half operating profit in segments excluding the Food Business exceeded expectations. |
| Consolidated / non-consolidated | Consolidated |
| Notes | The interim-period revised_forecast and other figures represent actual results, while the full-year revised_forecast and other figures represent revised forecasts. |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.Net sales were revised downward because existing-store sales in the Food Business struggled due to the impact of external factors. Meanwhile, profit forecasts from operating profit downward were revised upward due to expense controls at department stores, strong performance in the Commercial Facilities Business, and first-half operating profit in segments excluding the Food Business exceeding expectations. The impact of the unauthorised access is still being assessed and has not been reflected in the forecasts in this revision.
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