Worth reading
69In 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 10 July 2026 (earnings forecast); 10 April 2026 (year-end dividend forecast)Net SalesInterim Consolidated57,000→57,362million
+0.6%
Net SalesInterim Non-consolidated46,000→47,029million
+2.2%
Net SalesFull-year consolidated116,000→117,000million
+0.9%
Net SalesFull-year Non-consolidated93,800→94,700million
+1.0%
Operating profitInterim Consolidated2,700→3,014million
+11.6%
Operating profitInterim Non-consolidated2,400→2,573million
+7.2%
Operating profitFull-year consolidated5,600→6,200million
+10.7%
Operating profitFull-year Non-consolidated4,800→5,400million
+12.5%
Ordinary incomeInterim Consolidated2,700→3,052million
+13.0%
Ordinary incomeInterim Non-consolidated2,300→2,775million
+20.7%
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 Consolidated1,700→2,220million
+30.6%
Profit attributable to owners of the parentInterim Non-consolidated1,400→2,015million
+43.9%
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 Consolidated42.1→55yen and sen
+30.6%
Net income per shareInterim Non-consolidated34.67→49.93yen and sen
+44.0%
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, domestic sales and duty-free sales remained strong, while extraordinary losses, including losses on the disposal of fixed assets and other assets related to the renovations, were lower than in the previous forecast, resulting in each profit level exceeding the previous forecast. The full-year forecast was revised based on the interim results and the expectation that cost increases, including utilities, attributable to the situation in the Middle East during the second half would be lower than in the previous forecast.
Details and amount of extraordinary loss
Losses on the disposal of fixed assets and other assets related to the renovations, among others. These decreased from the previous forecast, but the amount is Not disclosed.
Previous-period resultsInterim Consolidated Net Sales 62,546 / Operating profit 2,620 / Ordinary income 2,630 / Interim net income 3,580 / Interim net income per share 91.11 / Interim Non-consolidated Net Sales 52,129 / Operating profit 2,361 / Ordinary income 2,499 / Interim net income 3,516 / Interim net income per share 89.50 / Full-year consolidated Net Sales 125,450 / Operating profit 6,718 / Ordinary income 6,613 / Net income for the current fiscal year 3,709 / Earnings per share 93.56 / Full-year Non-consolidated Net Sales 104,768 / Operating profit 6,001 / Ordinary income 5,770 / Net income for the current fiscal year 3,107 / Earnings per share 78.37
Dividend forecast revisionThe year-end dividend was increased by ¥5 per share, from ¥20 to ¥25. The annual dividend was also revised from ¥20 to ¥25.
Consolidated / non-consolidatedConsolidated / Non-consolidated
| Item | Details |
|---|---|
| Net Sales | Interim Consolidated 57,000 / Interim Non-consolidated 46,000 / Full-year consolidated 116,000 / Full-year Non-consolidated 93,800 → Interim Consolidated 57,362 / Interim Non-consolidated 47,029 / Full-year consolidated 117,000 / Full-year Non-consolidated 94,700（Interim Consolidated 0.6% / Interim Non-consolidated 2.2% / Full-year consolidated 0.9% / Full-year Non-consolidated 1.0%） |
| Operating profit | Interim Consolidated 2,700 / Interim Non-consolidated 2,400 / Full-year consolidated 5,600 / Full-year Non-consolidated 4,800 → Interim Consolidated 3,014 / Interim Non-consolidated 2,573 / Full-year consolidated 6,200 / Full-year Non-consolidated 5,400（Interim Consolidated 11.6% / Interim Non-consolidated 7.2% / Full-year consolidated 10.7% / Full-year Non-consolidated 12.5%） |
| Ordinary income | Interim Consolidated 2,700 / Interim Non-consolidated 2,300 / Full-year consolidated 5,500 / Full-year Non-consolidated 4,500 → Interim Consolidated 3,052 / Interim Non-consolidated 2,775 / Full-year consolidated 6,100 / Full-year Non-consolidated 5,100（Interim Consolidated 13.0% / Interim Non-consolidated 20.7% / Full-year consolidated 10.9% / Full-year Non-consolidated 13.3%） |
| Profit attributable to owners of the parent | Interim Consolidated 1,700 / Interim Non-consolidated 1,400 / Full-year consolidated 3,900 / Full-year Non-consolidated 3,300 → Interim Consolidated 2,220 / Interim Non-consolidated 2,015 / Full-year consolidated 4,000 / Full-year Non-consolidated 3,600（Interim Consolidated 30.6% / Interim Non-consolidated 44.0% / Full-year consolidated 2.6% / Full-year Non-consolidated 9.1%） |
| Net income per share | Interim Consolidated 42.10 / Interim Non-consolidated 34.67 / Full-year consolidated 96.59 / Full-year Non-consolidated 81.73 → Interim Consolidated 55.00 / Interim Non-consolidated 49.93 / 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 | 10 July 2026 (earnings forecast); 10 April 2026 (year-end dividend forecast) |
| Previous-period results | Interim Consolidated Net Sales 62,546 / Operating profit 2,620 / Ordinary income 2,630 / Interim net income 3,580 / Interim net income per share 91.11 / Interim Non-consolidated Net Sales 52,129 / Operating profit 2,361 / Ordinary income 2,499 / Interim net income 3,516 / Interim net income per share 89.50 / Full-year consolidated Net Sales 125,450 / Operating profit 6,718 / Ordinary income 6,613 / Net income for the current fiscal year 3,709 / Earnings per share 93.56 / Full-year Non-consolidated Net Sales 104,768 / Operating profit 6,001 / Ordinary income 5,770 / Net income for the current fiscal year 3,107 / Earnings per share 78.37 |
| Reason for the revision | During the interim period, domestic sales and duty-free sales remained strong, while extraordinary losses, including losses on the disposal of fixed assets and other assets related to the renovations, were lower than in the previous forecast, resulting in each profit level exceeding the previous forecast. The full-year forecast was revised based on the interim results and the expectation that cost increases, including utilities, attributable to the situation in the Middle East during the second half would be lower than in the previous forecast. |
| Details and amount of extraordinary loss | Losses on the disposal of fixed assets and other assets related to the renovations, among others. These decreased from the previous forecast, but the amount is Not disclosed. |
| Dividend forecast revision | The year-end dividend was increased by ¥5 per share, from ¥20 to ¥25. The annual dividend was also revised from ¥20 to ¥25. |
| 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 duty-free sales remained strong, while extraordinary losses, including losses on the disposal of fixed assets and other assets related to the renovations, were lower than in the previous forecast, resulting in each profit level exceeding the forecast. The full-year forecast was revised based on the interim results and the expectation that cost increases, including utilities, attributable to the situation in the Middle East during the second half would be lower than in the previous forecast.
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