Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 10 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.
Operating revenue fell below the forecast due to a decline in customer visits resulting from weaker consumer willingness to buy amid higher prices and price competition with other companies. However, improvements in markups limited the decline in gross profit, while reductions in costs such as utilities and consumables caused selling, general and administrative expenses to come in below the forecast, resulting in profit exceeding the forecast.
| Item | Details |
|---|---|
| Net Sales | ¥23,300 million → ¥22,523 million（-3.3%） |
| Operating profit | ¥820 million → ¥958 million（+16.9%） |
| Ordinary income | ¥770 million → ¥918 million（+19.3%） |
| Profit attributable to owners of the parent | 480 million yen (interim net income) → 632 million yen (interim net income)（+31.7%） |
| Net income per share | 59.19 yen and sen → 77.96 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Operating revenue: ¥23,488 million; operating profit: ¥871 million; ordinary profit: ¥850 million; interim net income: ¥572 million; interim net income per share: ¥70.61 (second quarter of the fiscal year ending February 2026) |
| Reason for the revision | Operating revenue fell below the forecast due to a decline in customer visits resulting from weaker consumer willingness to buy amid higher prices and price competition with other companies. However, improvements in markups limited the decline in gross profit, while reductions in costs such as utilities and consumables caused selling, general and administrative expenses to come in below the forecast, resulting in profit exceeding the forecast. |
| Consolidated / non-consolidated | Non-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.Customer visits declined due to weaker consumer willingness to buy amid higher prices and price competition with other companies, causing operating revenue to fall below the forecast. However, improvements in markups limited the decline in gross profit, while reductions in costs such as utilities and consumables caused selling, general and administrative expenses to come in below the forecast, resulting in each profit figure exceeding the forecast.