Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period) and full yearPrevious forecast published 12 February 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.
In the first half, net sales and operating profit in the carrier shop business and corporate solutions business exceeded the initial forecasts. Although the Company expects increases in sales promotion expenses associated with efforts to acquire new lines, personnel expenses, and system-related investments in the second half, the full-year forecasts for all items have been revised upward from the initial forecasts based on the first-half upside.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 62,000 / Full year 120,000 → Second quarter (interim period) 67,800 / Full year 130,000（Second quarter (interim period) 9.4 / Full year 8.3） |
| Operating profit | Second quarter (interim period) 2,700 / Full year 5,000 → Second quarter (interim period) 5,000 / Full year 6,600（Second quarter (interim period) 85.2 / Full year 32） |
| Ordinary income | Second quarter (interim period) 2,800 / Full year 5,200 → Second quarter (interim period) 5,150 / Full year 6,900（Second quarter (interim period) 83.9 / Full year 32.7） |
| Profit attributable to owners of the parent | Second quarter (interim period) 1,800 / Full year 3,300 → Second quarter (interim period) 3,500 / Full year 4,650（Second quarter (interim period) 94.4 / Full year 40.9） |
| Net income per share | Second quarter (interim period) 147.05 / Full year 269.59 → Second quarter (interim period) 285.93 / Full year 379.88 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Second quarter (interim period): net sales of ¥64,231 million, operating profit of ¥3,762 million, ordinary profit of ¥3,790 million, interim net income attributable to owners of the parent of ¥2,562 million, and interim earnings per share of ¥133.44. Full year: net sales of ¥129,301 million, operating profit of ¥5,880 million, ordinary profit of ¥6,017 million, net income attributable to owners of the parent of ¥4,128 million, and earnings per share of ¥263.09. |
| Reason for the revision | In the first half, net sales and operating profit in the carrier shop business and corporate solutions business exceeded the initial forecasts. Although the Company expects increases in sales promotion expenses associated with efforts to acquire new lines, personnel expenses, and system-related investments in the second half, the full-year forecasts for all items have been revised upward from the initial forecasts based on the first-half upside. |
| Dividend forecast revision | The year-end dividend forecast has been increased by ¥42.00 per share, from ¥51.00 to ¥93.00. The annual dividend forecast is ¥144.00 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.In the first half, net sales and operating profit in the carrier shop business and corporate solutions business exceeded the initial forecasts. For the second half, the Company expects increases in sales promotion expenses associated with efforts to acquire new lines, personnel expenses, and system-related investments related to replacing PC equipment and other equipment at all stores. However, based on the first-half upside, the full-year forecast has been revised upward. The dividend was increased in line with the basic policy of maintaining a consolidated dividend payout ratio of at least 30%.