Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 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.
In the first quarter of the fiscal year ending February 2027, tax-free sales remained strong, supported by the weaker yen, while the renovation of the prepared-foods section at Abeno Harukas Kintetsu Main Store and various events performed well. In addition, 株式会社近創, the interior-finishing business, secured orders above the initial assumptions, contributing to performance. The full-year forecast incorporates higher costs in the second half arising from price increases attributable to the situation in the Middle East, among other factors.
| Item | Details |
|---|---|
| Net Sales | Consolidated · second quarter (interim period) 56,000 / Consolidated - full year 115,000 / Non-consolidated · second quarter (interim period) 45,200 / Non-consolidated - full year 93,000 → Consolidated · second quarter (interim period) 57,000 / Consolidated - full year 116,000 / Non-consolidated · second quarter (interim period) 46,000 / Non-consolidated - full year 93,800(Consolidated · second quarter (interim period) 1.8% / Consolidated - full year 0.9% / Non-consolidated · second quarter (interim period) 1.8% / Non-consolidated - full year 0.9%) |
| Operating profit | Consolidated · second quarter (interim period) 1,800 / Consolidated - full year 5,400 / Non-consolidated · second quarter (interim period) 1,600 / Non-consolidated - full year 4,700 → Consolidated · second quarter (interim period) 2,700 / Consolidated - full year 5,600 / Non-consolidated · second quarter (interim period) 2,400 / Non-consolidated - full year 4,800(Consolidated · second quarter (interim period) 50.0% / Consolidated - full year 3.7% / Non-consolidated · second quarter (interim period) 50.0% / Non-consolidated - full year 2.1%) |
| Ordinary income | Consolidated · second quarter (interim period) 1,700 / Consolidated - full year 5,200 / Non-consolidated · second quarter (interim period) 1,400 / Non-consolidated - full year 4,300 → Consolidated · second quarter (interim period) 2,700 / Consolidated - full year 5,500 / Non-consolidated · second quarter (interim period) 2,300 / Non-consolidated - full year 4,500(Consolidated · second quarter (interim period) 58.8% / Consolidated - full year 5.8% / Non-consolidated · second quarter (interim period) 64.3% / Non-consolidated - full year 4.7%) |
| Profit attributable to owners of the parent | Consolidated · second quarter (interim period) 1,000 / Consolidated - full year 3,700 / Non-consolidated · second quarter (interim period) 800 / Non-consolidated - full year 3,200 → Consolidated · second quarter (interim period) 1,700 / Consolidated - full year 3,900 / Non-consolidated · second quarter (interim period) 1,400 / Non-consolidated - full year 3,300(Consolidated · second quarter (interim period) 70.0% / Consolidated - full year 5.4% / Non-consolidated · second quarter (interim period) 75.0% / Non-consolidated - full year 3.1%) |
| Net income per share | Consolidated · second quarter (interim period) 24.77 / Consolidated - full year 91.64 / Non-consolidated · second quarter (interim period) 19.81 / Non-consolidated - full year 79.26 → Consolidated · second quarter (interim period) 42.1 / Consolidated - full year 96.59 / Non-consolidated · second quarter (interim period) 34.67 / Non-consolidated - full year 81.73 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Consolidated · second quarter Net Sales 62,546 / Operating profit 2,620 / Ordinary income 2,630 / Interim net income attributable to owners of the parent 3,580 / Interim net income per share 91.11 / Fiscal Period Covered Fiscal year ended February 2026 / Consolidated - full year Net Sales 125,450 / Operating profit 6,718 / Ordinary income 6,613 / Profit attributable to owners of the parent 3,709 / Net income per share 93.56 / Fiscal Period Covered Fiscal year ended February 2026 / Non-consolidated · second quarter Net Sales 52,129 / Operating profit 2,361 / Ordinary income 2,499 / Interim net income 3,516 / Interim net income per share 89.5 / Fiscal Period Covered Fiscal year ended February 2026 / Non-consolidated - full year Net Sales 104,768 / Operating profit 6,001 / Ordinary income 5,770 / Net income for the current fiscal year 3,107 / Net income per share 78.37 / Fiscal Period Covered Fiscal year ended February 2026 |
| Reason for the revision | In the first quarter of the fiscal year ending February 2027, tax-free sales remained strong, supported by the weaker yen, while the renovation of the prepared-foods section at Abeno Harukas Kintetsu Main Store and various events performed well. In addition, 株式会社近創, the interior-finishing business, secured orders above the initial assumptions, contributing to performance. The full-year forecast incorporates higher costs in the second half arising from price increases attributable to the situation in the Middle East, among other factors. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (2)
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.In the first quarter, tax-free sales, supported by the weaker yen, were strong, as were the renovation of the prepared-foods section at Abeno Harukas Kintetsu Main Store, various events, and orders received by the interior-finishing business. For the full year, the Company now expects net sales and profit at each stage to exceed the previous forecasts after incorporating higher costs in the second half arising from price increases attributable to the situation in the Middle East, among other factors.