Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 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.
Due to delays in plans to open new restaurants, the slower recovery in the number of in-flight meals loaded on China and Middle East routes, increases in costs including raw materials, personnel, repairs and advertising, and higher-than-expected costs related to the acquisition of shares associated with the investment in MEAL HUB and interest on borrowings.
| Item | Details |
|---|---|
| Net Sales | ¥44,700 million → ¥43,400 million（-2.9%） |
| Operating profit | ¥760 million → ¥142 million（-81.3%） |
| Ordinary income | ¥660 million → ¥-245 million |
| Profit attributable to owners of the parent | ¥260 million → ¥38 million（-85.4%） |
| Net income per share | ¥11.37 → ¥1.66 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net sales: ¥44,089 million; operating profit: ¥523 million; ordinary profit: ¥573 million; net income attributable to owners of the parent: ¥225 million; earnings per share: ¥9.84 (fiscal year ended March 2026) |
| Reason for the revision | Due to delays in plans to open new restaurants, the slower recovery in the number of in-flight meals loaded on China and Middle East routes, increases in costs including raw materials, personnel, repairs and advertising, and higher-than-expected costs related to the acquisition of shares associated with the investment in MEAL HUB and interest on borrowings. |
| Dividend forecast revision | The year-end dividend forecast was changed from ¥7.00 to undecided. The annual dividend was also changed from ¥7.00 to undecided. |
| 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 fell below forecast due to delays in plans to open new restaurants and the slower-than-expected recovery in the number of in-flight meals loaded on China and Middle East routes. In addition, costs including raw materials, personnel, repairs and advertising increased, and profits deteriorated as sales growth stalled. Costs related to the acquisition of shares associated with the investment in MEAL HUB and interest on borrowings also exceeded expectations.