Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 13 April 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.
Revenue from the domestic BOOKOFF business and premium services business exceeded expectations in the fourth quarter, with same-store sales in the domestic BOOKOFF business particularly strong, resulting in each level of profit exceeding the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥128,000 million → ¥130,123 million（+1.7%） |
| Operating profit | ¥4,000 million → ¥4,405 million（+10.1%） |
| Ordinary income | ¥4,300 million → ¥4,720 million（+9.8%） |
| Profit attributable to owners of the parent | ¥2,400 million → ¥2,763 million（+15.1%） |
| Net income per share | 136.75 yen → 157.45 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 April 2026 |
| Previous-period results | Revenue: ¥119,205 million; operating income: ¥3,448 million; ordinary income: ¥3,903 million; net income attributable to owners of the parent: ¥2,101 million; basic earnings per share: ¥108.54 (fiscal year ended May 2025) |
| Reason for the revision | Revenue from the domestic BOOKOFF business and premium services business exceeded expectations in the fourth quarter, with same-store sales in the domestic BOOKOFF business particularly strong, resulting in each level of profit exceeding the previous forecast. |
| Dividend forecast revision | The year-end dividend was increased by ¥6 per share, from ¥30.00 to ¥36.00. The annual dividend for the fiscal year ended May 2026 is expected to be ¥36.00 per share. |
| 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.The company explains that revenue from its domestic BOOKOFF business and premium services business exceeded expectations in the fourth quarter, with same-store sales in the domestic BOOKOFF business particularly strong, resulting in each level of profit exceeding the previous forecast.