Revised forecast
Fiscal year ending August 2026 · Cumulative second-quarter period (interim period) (1 September 2025 to 28 February 2026)Previous forecast published 15 October 2025The 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.
Increased transaction volume in the bullion gold purchasing business against a backdrop of soaring gold prices, higher earnings resulting from promotional initiatives and expanded sales floor space in the department store business, and ¥6 million in cost savings from the continuation of low-cost operations and the earlier-than-planned acquisition of space at the Yokosuka store. Ordinary income fell below the forecast because part of the gain on donation of fixed assets was deferred to the second half of the fiscal year.
| Item | Details |
|---|---|
| Net Sales | Consolidated 2,300 / Individual 2,295 → Consolidated 2,371 / Individual 2,371（Consolidated 3.1 / Individual 3.4） |
| Operating profit | Consolidated 40 / Individual 38 → Consolidated 58 / Individual 57（Consolidated 45.6 / Individual 51.8） |
| Ordinary income | Consolidated 35 / Individual 33 → Consolidated 31 / Individual 30（Consolidated -10.3 / Individual -6.9） |
| Profit attributable to owners of the parent | Consolidated 30 / Individual 28 → Consolidated 34 / Individual 34（Consolidated 13.4 / Individual 21.8） |
| Net income per share | Consolidated 6.06 / Individual 17.76 → Consolidated 6.64 / Individual 6.66 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Cumulative second-quarter period (interim period) (1 September 2025 to 28 February 2026) |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Consolidated: net sales of ¥2,360 million, operating income of ¥59 million, ordinary income of ¥103 million, interim net income attributable to owners of the parent of ¥99 million, and interim net income per share of ¥20.11. Non-consolidated: net sales of ¥2,360 million, operating income of ¥57 million, ordinary income of ¥181 million, interim net income of ¥177 million, and interim net income per share of ¥35.84. |
| Reason for the revision | Increased transaction volume in the bullion gold purchasing business against a backdrop of soaring gold prices, higher earnings resulting from promotional initiatives and expanded sales floor space in the department store business, and ¥6 million in cost savings from the continuation of low-cost operations and the earlier-than-planned acquisition of space at the Yokosuka store. Ordinary income fell below the forecast because part of the gain on donation of fixed assets was deferred to the second half of the fiscal year. |
| 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 bullion gold purchasing business, transaction volume increased to more than approximately 150% of the previous year against a backdrop of soaring gold prices. Promotional initiatives and expanded sales floor space in the department store business also contributed to earnings. In addition, costs were reduced by ¥6 million through the continuation of low-cost operations and the earlier-than-planned acquisition of space at the Yokosuka store. However, ordinary income fell below the forecast because part of the gain on donation of fixed assets was deferred to the second half of the fiscal year.