Revised forecast
Fiscal year ending March 2027 · Interim period Second quarter (interim period) / Full year Full yearPrevious forecast published 8 May 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.
For the interim period, demand driven by concerns over price increases resulting from the raising of energy-efficiency standards in April 2027, the so-called 2027 air-conditioner issue, led revenue to exceed the initial forecast. In addition, growth in selling, general and administrative expenses was contained, and all profit figures were expected to exceed the initial forecasts. For the full year, the revenue forecast was revised to reflect current conditions, while profit forecasts were left unchanged after taking into account higher selling, general and administrative expenses associated with initiatives to support revenue growth from the following fiscal year onward, including store repairs.
| Item | Details |
|---|---|
| Net Sales | Interim period 398,000 / Full year 785,000 → Interim period 412,000 / Full year 790,000（Interim period 3.5 / Full year 0.6） |
| Operating profit | Interim period 17,500 / Full year 30,500 → Interim period 25,000 / Full year 30,500（Interim period 42.9 / Full year Not disclosed） |
| Ordinary income | Interim period 18,800 / Full year 33,500 → Interim period 26,000 / Full year 33,500（Interim period 38.3 / Full year Not disclosed） |
| Profit attributable to owners of the parent | Interim period 13,100 / Full year 20,000 → Interim period 18,000 / Full year 20,000（Interim period 37.4 / Full year Not disclosed） |
| Net income per share | Interim period 84.78 / Full year 129.43 → Interim period 116.47 / Full year 129.41 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period Second quarter (interim period) / Full year Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Interim period Net Sales 376,656 / Operating profit 13,026 / Ordinary income 14,571 / Interim net income attributable to owners of the parent 10,501 / Interim net income per share 66.15 / Full year Net Sales 759,710 / Operating profit 26,799 / Ordinary income 30,579 / Profit attributable to owners of the parent 14,317 / Net income per share 91.31 |
| Reason for the revision | For the interim period, demand driven by concerns over price increases resulting from the raising of energy-efficiency standards in April 2027, the so-called 2027 air-conditioner issue, led revenue to exceed the initial forecast. In addition, growth in selling, general and administrative expenses was contained, and all profit figures were expected to exceed the initial forecasts. For the full year, the revenue forecast was revised to reflect current conditions, while profit forecasts were left unchanged after taking into account higher selling, general and administrative expenses associated with initiatives to support revenue growth from the following fiscal year onward, including store repairs. |
| Consolidated / non-consolidated | 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.For the interim period, demand driven by the 2027 air-conditioner issue led revenue to exceed the initial forecast, while growth in selling, general and administrative expenses was also contained, resulting in profits being expected to exceed the initial forecasts. For the full year, the revenue forecast was revised to reflect current conditions, while profit forecasts were left unchanged after taking into account higher selling, general and administrative expenses associated with initiatives to expand revenue from the following fiscal year onward, including store repairs.