Revised forecast
Fiscal year ending March 2027 · Six months (cumulative) and full fiscal yearPrevious forecast published 12 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.
For the first half, expenses related to share repurchases and the disposal of treasury shares through a third-party allotment were recorded as non-operating expenses rather than as the selling, general and administrative expenses originally assumed. In addition, the sale of land at closed leased stores, scheduled for the third quarter, was carried out in the second quarter, resulting in the recognition of a gain on the sale of fixed assets. For the full year, operating profit is expected to exceed the forecast due to an improvement in the gross profit margin and lower utility costs. Although interest expense on borrowings is expected to increase, ordinary profit and profit attributable to owners of the parent are also expected to exceed the forecast.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 47,210 / Full year 96,800 → Cumulative second-quarter results 48,030 / Full year 98,380（Cumulative second-quarter results 1.7 / Full year 1.6） |
| Operating profit | Cumulative second-quarter results 810 / Full year 2,150 → Cumulative second-quarter results 1,263 / Full year 2,560（Cumulative second-quarter results 56 / Full year 19.1） |
| Ordinary income | Cumulative second-quarter results 873 / Full year 2,380 → Cumulative second-quarter results 1,075 / Full year 2,500（Cumulative second-quarter results 23.2 / Full year 5） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 550 / Full year 1,500 → Cumulative second-quarter results 876 / Full year 1,620（Cumulative second-quarter results 59.5 / Full year 8） |
| Net income per share | Cumulative second-quarter results 54.97 / Full year 149.92 → Cumulative second-quarter results 100.26 / Full year 204.77 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months (cumulative) and full fiscal year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Cumulative second-quarter results Revenue 45,853 Million yen and yen and sen / Operating profit 986 Million yen and yen and sen / Ordinary income 1,040 Million yen and yen and sen / Interim net profit attributable to owners of the parent 689 Million yen and yen and sen / Interim net profit per share 68.96 Million yen and yen and sen / Full year Revenue 93,673 Million yen and yen and sen / Operating profit 2,133 Million yen and yen and sen / Ordinary income 2,374 Million yen and yen and sen / Profit attributable to owners of the parent 1,470 Million yen and yen and sen / Net income per share 147.05 Million yen and yen and sen |
| Reason for the revision | For the first half, expenses related to share repurchases and the disposal of treasury shares through a third-party allotment were recorded as non-operating expenses rather than as the selling, general and administrative expenses originally assumed. In addition, the sale of land at closed leased stores, scheduled for the third quarter, was carried out in the second quarter, resulting in the recognition of a gain on the sale of fixed assets. For the full year, operating profit is expected to exceed the forecast due to an improvement in the gross profit margin and lower utility costs. Although interest expense on borrowings is expected to increase, ordinary profit and profit attributable to owners of the parent are also expected to exceed the forecast. |
| Consolidated / non-consolidated | 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.The first half exceeded the forecast due to a change in the accounting classification of expenses related to share repurchases and other matters, as well as the recognition of a gain on the sale of fixed assets from the sale of land at closed stores. For the full year, operating profit is expected to increase on an improvement in the gross profit margin and lower utility costs, absorbing the increase in interest expense on borrowings, with ordinary profit and net income also expected to exceed the forecast.