Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
While assuming a gradual recovery in the economic environment due to improvements in the income environment driven by wage increases and expanding inbound demand, the company expects difficult conditions to continue, including persistently high raw material costs, difficulties securing personnel and logistics issues. It aims to expand corporate value by implementing measures that appeal to customers.
Loss on disposal of fixed assets ¥2.939 million, impairment loss ¥203.917 million, total extraordinary loss ¥206.856 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 8,609 Millions of yen (percentages indicate year-on-year changes)（+3.1%） |
| Operating profit | Not disclosed → 399 Millions of yen (percentages indicate year-on-year changes)（+104.2%） |
| Ordinary income | Not disclosed → 461 Millions of yen (percentages indicate year-on-year changes)（+84.1%） |
| Profit attributable to owners of the parent | Not disclosed → 416 Millions of yen (percentages indicate year-on-year changes)（+160.3%） |
| Net income per share | Not disclosed → 68.18 yen（+160.3%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: net sales ¥8,347 million, operating profit ¥195 million, ordinary profit ¥250 million, net income attributable to owners of the parent ¥159 million, and net income per share ¥26.19 |
| Reason for the revision | While assuming a gradual recovery in the economic environment due to improvements in the income environment driven by wage increases and expanding inbound demand, the company expects difficult conditions to continue, including persistently high raw material costs, difficulties securing personnel and logistics issues. It aims to expand corporate value by implementing measures that appeal to customers. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets ¥2.939 million, impairment loss ¥203.917 million, total extraordinary loss ¥206.856 million |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is a year-end dividend of ¥5.00 and an annual dividend of ¥5.00. No explicit statement was made regarding a revision to the dividend forecast. |
| 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 cited improvements in the income environment driven by wage increases and strong, expanding inbound demand. While pursuing cost reductions through measures such as accelerating store openings and improving the efficiency of personnel allocation, it said that high raw material and energy costs, difficulties in recruiting personnel, rising labor costs and logistics issues would continue.