Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
600
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published Announced on 10 July 2026 (interim period and full year), announced on 10 April 2026 (year-end dividend)Net SalesInterim period—consolidated57,000→—million
—
Net SalesInterim period—non-consolidated46,000→—million
—
Net SalesFull year—consolidated116,000→117,000million
+0.9%
Net SalesFull year—non-consolidated93,800→94,700million
+1.0%
Operating profitInterim period—consolidated2,700→—million
—
Operating profitInterim period—non-consolidated2,400→—million
—
Operating profitFull year—consolidated5,600→6,200million
+10.7%
Operating profitFull year—non-consolidated4,800→5,400million
+12.5%
Ordinary incomeInterim period—consolidated2,700→—million
—
Ordinary incomeInterim period—non-consolidated2,300→—million
—
Ordinary incomeFull year—consolidated5,500→6,100million
+10.9%
Ordinary incomeFull year—non-consolidated4,500→5,100million
+13.3%
Profit attributable to owners of the parentInterim period—consolidated—→—million
—
Profit attributable to owners of the parentInterim period—non-consolidated—→—million
—
Profit attributable to owners of the parentFull year—consolidated3,900→4,000million
+2.6%
Profit attributable to owners of the parentFull year—non-consolidated3,300→3,600million
+9.1%
Net income per shareInterim period—consolidated—→—yen and sen
—
Net income per shareInterim period—non-consolidated—→—yen and sen
—
Net income per shareFull year—consolidated96.59→99.07yen and sen
+2.6%
Net income per shareFull year—non-consolidated81.73→89.16yen and sen
+9.1%
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
During the interim period, both domestic sales and tax-free sales in the department store business performed strongly, while extraordinary losses, including losses on the disposal of fixed assets related to renovations, decreased from the previous forecast, resulting in each level of profit exceeding the previous forecast. The full-year earnings forecasts were revised to reflect the interim-period results and the expectation that cost increases, including utilities expenses attributable to the situation in the Middle East, will be lower than previously forecast in the second half.
Details and amount of extraordinary loss
Losses on the disposal of fixed assets and other assets related to renovations decreased from the previous forecast. The amount was not disclosed.
Previous-period resultsInterim period—consolidated Net sales ¥62,546 million, operating income ¥2,620 million, ordinary income ¥2,630 million, interim net income attributable to owners of parent ¥3,580 million, interim net income per share ¥91.11 / Interim period—non-consolidated Net sales ¥52,129 million, operating income ¥2,361 million, ordinary income ¥2,499 million, interim net income ¥3,516 million, interim net income per share ¥89.50 / Full year—consolidated Net sales ¥125,450 million, operating income ¥6,718 million, ordinary income ¥6,613 million, net income attributable to owners of parent ¥3,709 million, net income per share ¥93.56 / Full year—non-consolidated Net sales ¥104,768 million, operating income ¥6,001 million, ordinary income ¥5,770 million, net income ¥3,107 million, net income per share ¥78.37
Dividend forecast revisionThe year-end dividend forecast was increased by ¥5.00 per share, from ¥20.00 to ¥25.00. The annual dividend forecast was revised from ¥20.00 to ¥25.00.
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Interim period—consolidated 57,000 / Interim period—non-consolidated 46,000 / Full year—consolidated 116,000 / Full year—non-consolidated 93,800 → Interim period—consolidated 57,362 (actual results) / Interim period—non-consolidated 47,029 (actual results) / Full year—consolidated 117,000 / Full year—non-consolidated 94,700（Interim period—consolidated 0.6% / Interim period—non-consolidated 2.2% / Full year—consolidated 0.9% / Full year—non-consolidated 1.0%） |
| Operating profit | Interim period—consolidated 2,700 / Interim period—non-consolidated 2,400 / Full year—consolidated 5,600 / Full year—non-consolidated 4,800 → Interim period—consolidated 3,014 (actual results) / Interim period—non-consolidated 2,573 (actual results) / Full year—consolidated 6,200 / Full year—non-consolidated 5,400（Interim period—consolidated 11.6% / Interim period—non-consolidated 7.2% / Full year—consolidated 10.7% / Full year—non-consolidated 12.5%） |
| Ordinary income | Interim period—consolidated 2,700 / Interim period—non-consolidated 2,300 / Full year—consolidated 5,500 / Full year—non-consolidated 4,500 → Interim period—consolidated 3,052 (actual results) / Interim period—non-consolidated 2,775 (actual results) / Full year—consolidated 6,100 / Full year—non-consolidated 5,100（Interim period—consolidated 13.0% / Interim period—non-consolidated 20.7% / Full year—consolidated 10.9% / Full year—non-consolidated 13.3%） |
| Profit attributable to owners of the parent | Interim period—consolidated 1,700 (interim net income attributable to owners of parent) / Interim period—non-consolidated 1,400 (interim net income) / Full year—consolidated 3,900 / Full year—non-consolidated 3,300 → Interim period—consolidated 2,220 (actual results) / Interim period—non-consolidated 2,015 (actual results) / Full year—consolidated 4,000 / Full year—non-consolidated 3,600（Interim period—consolidated 30.6% / Interim period—non-consolidated 44.0% / Full year—consolidated 2.6% / Full year—non-consolidated 9.1%） |
| Net income per share | Interim period—consolidated 42.10 (interim net income) / Interim period—non-consolidated 34.67 (interim net income) / Full year—consolidated 96.59 / Full year—non-consolidated 81.73 → Interim period—consolidated 55.00 (actual results) / Interim period—non-consolidated 49.93 (actual results) / Full year—consolidated 99.07 / Full year—non-consolidated 89.16 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Announced on 10 July 2026 (interim period and full year), announced on 10 April 2026 (year-end dividend) |
| Previous-period results | Interim period—consolidated Net sales ¥62,546 million, operating income ¥2,620 million, ordinary income ¥2,630 million, interim net income attributable to owners of parent ¥3,580 million, interim net income per share ¥91.11 / Interim period—non-consolidated Net sales ¥52,129 million, operating income ¥2,361 million, ordinary income ¥2,499 million, interim net income ¥3,516 million, interim net income per share ¥89.50 / Full year—consolidated Net sales ¥125,450 million, operating income ¥6,718 million, ordinary income ¥6,613 million, net income attributable to owners of parent ¥3,709 million, net income per share ¥93.56 / Full year—non-consolidated Net sales ¥104,768 million, operating income ¥6,001 million, ordinary income ¥5,770 million, net income ¥3,107 million, net income per share ¥78.37 |
| Reason for the revision | During the interim period, both domestic sales and tax-free sales in the department store business performed strongly, while extraordinary losses, including losses on the disposal of fixed assets related to renovations, decreased from the previous forecast, resulting in each level of profit exceeding the previous forecast. The full-year earnings forecasts were revised to reflect the interim-period results and the expectation that cost increases, including utilities expenses attributable to the situation in the Middle East, will be lower than previously forecast in the second half. |
| Details and amount of extraordinary loss | Losses on the disposal of fixed assets and other assets related to renovations decreased from the previous forecast. The amount was not disclosed. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥5.00 per share, from ¥20.00 to ¥25.00. The annual dividend forecast was revised from ¥20.00 to ¥25.00. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.During the interim period, domestic sales and tax-free sales in the department store business performed strongly, while extraordinary losses, including losses on the disposal of fixed assets related to renovations, were lower than previously forecast, resulting in each level of profit exceeding the forecasts. The full-year forecasts have been revised to reflect the interim-period results and the expectation that cost increases, including utilities expenses attributable to the situation in the Middle East, will be lower than previously forecast in the second half.
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