Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 10 April 2025The 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.
Consumers have become more inclined to economize amid rising prices, customer visits have declined due to adverse weather conditions including the extremely hot summer, financing-related costs and interest expenses have fallen below expectations, tax expenses have decreased due to an increase in deductible items, and deferred tax assets have been additionally recognized due to an increase in estimated future taxable income.
| Item | Details |
|---|---|
| Net Sales | 37,000 Millions of yen → 35,470 Millions of yen（-4.1%） |
| Operating profit | 550 Millions of yen → 529 Millions of yen（-3.8%） |
| Ordinary income | 250 Millions of yen → 345 Millions of yen（+38.0%） |
| Profit attributable to owners of the parent | 150 Millions of yen → 313 Millions of yen（+108.6%） |
| Net income per share | 20.12 yen, sen → 42.09 yen, sen |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 April 2025 |
| Previous-period results | Net Sales 36,552 Revenue and profit: million yen; earnings per share: yen and sen / Operating profit 538 Revenue and profit: million yen; earnings per share: yen and sen / Ordinary income 476 Revenue and profit: million yen; earnings per share: yen and sen / Net income for the current fiscal year 518 Revenue and profit: million yen; earnings per share: yen and sen / Net income per share 69.53 Revenue and profit: million yen; earnings per share: yen and sen |
| Reason for the revision | Consumers have become more inclined to economize amid rising prices, customer visits have declined due to adverse weather conditions including the extremely hot summer, financing-related costs and interest expenses have fallen below expectations, tax expenses have decreased due to an increase in deductible items, and deferred tax assets have been additionally recognized due to an increase in estimated future taxable income. |
Items this document does not state (3)
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.Revenue and operating income are expected to fall below the previous forecast due to consumers becoming more inclined to economize amid rising prices and a decline in customer visits caused by adverse weather conditions, including the extremely hot summer. Ordinary income is expected to exceed the previous forecast because financial expenses, including financing-related costs and interest expenses, were lower than anticipated. Net income is expected to significantly exceed the previous forecast due to lower tax expenses resulting from an increase in deductible items and the additional recognition of deferred tax assets associated with an increase in estimated future taxable income.