Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is expected to exceed the initial forecast as a result of human capital investment, including the proactive addition of store staff, while the increase in personnel expenses associated with the additional staff is expected to offset the resulting increase in profit.
| Item | Details |
|---|---|
| Net Sales | ¥8,437 million → ¥9,441 million（+11.9%） |
| Operating profit | ¥915 million → ¥700 million（-23.4%） |
| Ordinary income | ¥877 million → ¥658 million（-25.0%） |
| Profit attributable to owners of the parent | ¥527 million → ¥322 million（-38.9%） |
| Net income per share | 19.45 yen and sen → 11.88 yen and sen（-38.9%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Revenue: ¥7,947 million; operating profit: ¥875 million; ordinary profit: ¥919 million; net income: ¥569 million; net income per share: ¥21.00 (fiscal year ended March 2025) |
| Reason for the revision | Revenue is expected to exceed the initial forecast as a result of human capital investment, including the proactive addition of store staff, while the increase in personnel expenses associated with the additional staff is expected to offset the resulting increase in profit. |
| Consolidated / non-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.Revenue is expected to increase as a result of human capital investment involving the proactive addition of store staff, but the increase in personnel expenses associated with the additional staff is expected to offset the resulting increase in profit. The company states that appropriate staffing will contribute to improved store sales and profitability over the medium to long term.