Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 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.
As customer traffic remained firm and the effects of various management initiatives also contributed, consolidated net sales, consolidated operating income and consolidated ordinary income are expected to exceed the previously announced forecasts. Interim net income attributable to owners of the parent is expected to exceed the previous forecast due to the impact of adjustments to corporate income taxes and other factors. As the second half is expected to progress generally in line with the initial plan, the full-year forecast was also revised.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 20,500 / Full year 40,500 → Cumulative second-quarter results 20,520 / Full year 40,600（Cumulative second-quarter results 0.1% / Full year 0.2%） |
| Operating profit | Cumulative second-quarter results 1,400 / Full year 2,400 → Cumulative second-quarter results 1,490 / Full year 2,500（Cumulative second-quarter results 6.4% / Full year 4.2%） |
| Ordinary income | Cumulative second-quarter results 1,450 / Full year 2,450 → Cumulative second-quarter results 1,540 / Full year 2,550（Cumulative second-quarter results 6.2% / Full year 4.1%） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 800 / Full year 1,200 → Cumulative second-quarter results 1,040 / Full year 1,450（Cumulative second-quarter results 30.0% / Full year 20.8%） |
| Net income per share | Cumulative second-quarter results 13.27 / Full year 19.91 → Cumulative second-quarter results 17.26 / Full year 24.06 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Cumulative second-quarter results Net Sales 19,586 / Operating profit 1,849 / Ordinary income 1,875 / Interim net income attributable to owners of the parent 1,188 / Interim net income per share 19.72 / Full year Net Sales 39,359 / Operating profit 2,977 / Ordinary income 3,046 / Profit attributable to owners of the parent 1,618 / Net income per share 26.86 |
| Reason for the revision | As customer traffic remained firm and the effects of various management initiatives also contributed, consolidated net sales, consolidated operating income and consolidated ordinary income are expected to exceed the previously announced forecasts. Interim net income attributable to owners of the parent is expected to exceed the previous forecast due to the impact of adjustments to corporate income taxes and other factors. As the second half is expected to progress generally in line with the initial plan, the full-year forecast was also revised. |
| 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.As customer traffic remained firm and the effects of various management initiatives also contributed, net sales, operating income and ordinary income are expected to exceed the previous forecasts. Interim net income is expected to exceed the previous forecast due to the impact of adjustments to corporate income taxes and other factors, and this has been reflected in the full-year forecast.