Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 7 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue fell significantly below plan because the launch of the company’s own brands and new brands was delayed in the beauty business due to the phase-out of discontinued brands, while sales of high-priced products such as watches and bags struggled in the fashion business. Profit was affected by the revenue shortfall.
| Item | Details |
|---|---|
| Net Sales | Interim period 3,020 / Full year 7,550 → Interim period (actual) 2,196 / Full year (current forecast) 6,726（Interim period △27.3％ / Full year △10.9％） |
| Operating profit | Interim period △145 / Full year 85 → Interim period (actual) △437 / Full year (current forecast) △207 |
| Ordinary income | Interim period △177 / Full year 22 → Interim period (actual) △464 / Full year (current forecast) △265 |
| Profit attributable to owners of the parent | Interim period △187 / Full year 2 → Interim period (actual) △479 / Full year (current forecast) △290 |
| Net income per share | Interim period △58.82 / Full year 0.62 → Interim period (actual) △148.58 / Full year (current forecast) △89.82 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 7 May 2026 |
| Previous-period results | Interim period: Revenue ¥2,837 million, operating loss ¥244 million, ordinary loss ¥282 million, interim net loss ¥293 million. Full year: Revenue ¥5,758 million, operating loss ¥707 million, ordinary loss ¥794 million, net loss ¥1,141 million, loss per share ¥414.63 |
| Reason for the revision | Revenue fell significantly below plan because the launch of the company’s own brands and new brands was delayed in the beauty business due to the phase-out of discontinued brands, while sales of high-priced products such as watches and bags struggled in the fashion business. Profit was affected by the revenue shortfall. |
Items this document does not state (3)
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue fell significantly below plan because the launch of the company’s own brands and new brands was delayed in the beauty business due to the phase-out of discontinued brands, while sales of high-priced products such as watches and bags struggled in the fashion business. Profit was affected by the revenue shortfall.