Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 4 August 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.
Because the revision was based on performance during the interim consolidated accounting period and recent trends. Retail performed strongly as the tenant and event categories grew, while fintech benefited from an increase in card members and higher income resulting from changes to installment and revolving payment fee rates.
Loss on disposal of fixed assets: ¥672 million; impairment loss on investment securities: ¥192 million; total extraordinary losses: ¥864 million
| Item | Details |
|---|---|
| Net Sales | 296,500 Millions of yen → 297,800 Millions of yen（+0.4%） |
| Operating profit | 55,500 Millions of yen → 56,500 Millions of yen（+1.8%） |
| Ordinary income | 44,000 Millions of yen → 44,000 Millions of yen（0.0%） |
| Profit attributable to owners of the parent | 29,500 Millions of yen → 29,500 Millions of yen（0.0%） |
| Net income per share | 164 Yen → 167.7 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 August 2026 |
| Reason for the revision | Because the revision was based on performance during the interim consolidated accounting period and recent trends. Retail performed strongly as the tenant and event categories grew, while fintech benefited from an increase in card members and higher income resulting from changes to installment and revolving payment fee rates. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥672 million; impairment loss on investment securities: ¥192 million; total extraordinary losses: ¥864 million |
| Dividend forecast revision | No revision. The forecast for the annual dividend remains unchanged at ¥134, including a forecast year-end dividend of ¥67. |
| Consolidated / non-consolidated | Consolidated |
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.Based on performance during the interim consolidated accounting period and recent trends. The company explained that performance during the interim period was strong, driven by growth in retail tenants and events, an increase in the number of fintech card members, and higher income resulting from changes to installment and revolving payment fee rates.