Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 11 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.
The realization of the structural reforms and earnings improvement effects anticipated in the medium-term management plan has been delayed. The revision reflects delays in passing some higher costs on to prices, costs of withdrawing from unprofitable businesses, one-time expenses to stabilize new operations, and increased upfront investment in new logistics centers to support business expansion. Ordinary profit reflects the provision for cancellation losses, while net income attributable to owners of the parent reflects the gain on negative goodwill.
Costs of withdrawing from unprofitable businesses and provision for cancellation losses (breakdown not disclosed)
| Item | Details |
|---|---|
| Net Sales | ¥250,000 million → ¥250,000 million |
| Operating profit | ¥13,800 million → ¥11,200 million（△18.8%） |
| Ordinary income | ¥14,000 million → ¥11,000 million（△21.4%） |
| Profit attributable to owners of the parent | ¥8,300 million → ¥6,600 million（△20.4%） |
| Net income per share | ¥61.63 → ¥49.03 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Consolidated revenue ¥230,531 million / Consolidated operating profit ¥11,864 million / Consolidated ordinary income ¥12,530 million / Profit attributable to owners of the parent ¥7,448 million / Net income per share ¥55.3 |
| Reason for the revision | The realization of the structural reforms and earnings improvement effects anticipated in the medium-term management plan has been delayed. The revision reflects delays in passing some higher costs on to prices, costs of withdrawing from unprofitable businesses, one-time expenses to stabilize new operations, and increased upfront investment in new logistics centers to support business expansion. Ordinary profit reflects the provision for cancellation losses, while net income attributable to owners of the parent reflects the gain on negative goodwill. |
| Details and amount of extraordinary loss | Costs of withdrawing from unprofitable businesses and provision for cancellation losses (breakdown not disclosed) |
| 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.This is because the realization of the structural reforms and earnings improvement effects anticipated in the medium-term management plan has been delayed. In addition to the gross profit margin remaining below assumptions due to delays in passing higher costs on to prices, costs of withdrawing from unprofitable businesses, one-time expenses to stabilize new operations, and increased upfront investment in new logistics centers to support business expansion, the revision reflects the provision for cancellation losses and the gain on negative goodwill.