Revised forecast
Fiscal year ending December 2026 · Cumulative consolidated period for the second quarter (interim period)Previous forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating revenue remained solid due to the full-year operation of sites opened in the previous fiscal year, expansion of existing operations, and increases in the volume of daily necessities handled and product unit prices. Meanwhile, all levels of profit fell below the same period of the previous year due to higher logistics costs resulting from temporary costs associated with earnings improvement initiatives at the Tokai SCM Center, wage increases, and fee revisions by partner companies.
| Item | Details |
|---|---|
| Net Sales | 17,800 Millions of yen → 17,502 Millions of yen（-1.6%） |
| Operating profit | 1,020 Millions of yen → 986 Millions of yen（-3.2%） |
| Ordinary income | 1,000 Millions of yen → 971 Millions of yen（-2.8%） |
| Profit attributable to owners of the parent | 590 million yen (interim net income) → 545 million yen (interim net income)（-7.5%） |
| Net income per share | ¥24.48 → ¥22.62 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Cumulative consolidated period for the second quarter (interim period) |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Operating revenue: ¥15,820 million; operating profit: ¥1,169 million; ordinary profit: ¥1,190 million; interim net income attributable to owners of the parent: ¥714 million; interim net income per share: ¥29.63 (interim period of the fiscal year ended December 2025) |
| Reason for the revision | Operating revenue remained solid due to the full-year operation of sites opened in the previous fiscal year, expansion of existing operations, and increases in the volume of daily necessities handled and product unit prices. Meanwhile, all levels of profit fell below the same period of the previous year due to higher logistics costs resulting from temporary costs associated with earnings improvement initiatives at the Tokai SCM Center, wage increases, and fee revisions by partner companies. |
| 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.Operating revenue remained solid, supported by an increase in the volume of daily necessities handled and higher unit prices. Profit, however, fell below the same period of the previous year due to temporary costs associated with earnings improvement initiatives at the Tokai SCM Center, wage increases, and higher logistics costs resulting from fee revisions by partner companies.