Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 10 July 2025The 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.
Net sales in the domestic BOOKOFF business and Premium Services business have exceeded expectations, with same-store sales and sales through e-commerce in the domestic BOOKOFF business performing particularly strongly in the third quarter. Taking into account upfront investments for large-scale store openings and other initiatives planned for the next fiscal year in the fourth quarter, as well as fluctuations in precious metal prices and other factors in the Premium Services business stemming from the unstable international situation, full-year consolidated net sales and each profit line are expected to exceed the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥127,000 million → ¥128,000 million（+0.8%） |
| Operating profit | ¥3,800 million → ¥4,000 million（+5.3%） |
| Ordinary income | ¥4,000 million → ¥4,300 million（+7.5%） |
| Profit attributable to owners of the parent | ¥2,200 million → ¥2,400 million（+9.1%） |
| Net income per share | 125.35 yen → 136.75 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 July 2025 |
| Previous-period results | Net Sales 119,205 Millions of yen (yen and sen for net income per share) / Operating profit 3,448 Millions of yen (yen and sen for net income per share) / Ordinary income 3,903 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 2,101 Millions of yen (yen and sen for net income per share) / Net income per share 108.54 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | Net sales in the domestic BOOKOFF business and Premium Services business have exceeded expectations, with same-store sales and sales through e-commerce in the domestic BOOKOFF business performing particularly strongly in the third quarter. Taking into account upfront investments for large-scale store openings and other initiatives planned for the next fiscal year in the fourth quarter, as well as fluctuations in precious metal prices and other factors in the Premium Services business stemming from the unstable international situation, full-year consolidated net sales and each profit line are expected to exceed the previous forecasts. |
| Dividend forecast revision | No change (¥30 per share; a ¥5 increase from the prior-year actual dividend of ¥25) |
| 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.Net sales in the domestic BOOKOFF business and Premium Services business exceeded expectations. In particular, same-store sales and sales through e-commerce in the domestic BOOKOFF business performed strongly in the third quarter. In addition, taking into account upfront investments for large-scale store openings planned for the next fiscal year in the fourth quarter, as well as fluctuations in precious metal prices and other factors stemming from the international situation, full-year net sales and each profit line are expected to exceed the previous forecasts.