Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
While revenue is expected to increase due to the effects of human capital investment, including the proactive deployment of additional store staff, the benefit of higher revenue is expected to be offset by increased personnel expenses resulting from the increase in headcount, and operating profit, ordinary profit and net income are expected to fall below the previous forecasts.
| Item | Details |
|---|---|
| Net Sales | ¥8,437 million → ¥9,441 million（+11.9%） |
| Operating profit | ¥915 million → ¥700 million（-23.4%） |
| Ordinary income | ¥877 million → ¥658 million（-25.0%） |
| Profit attributable to owners of the parent | ¥527 million → ¥322 million（-38.9%） |
| Net income per share | 19.45 yen and sen → 11.88 yen and sen（-38.9%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Revenue ¥7,947 million, operating profit ¥875 million, ordinary profit ¥919 million, net income ¥569 million, and earnings per share of ¥21.00 (fiscal year ended March 2025) |
| Reason for the revision | While revenue is expected to increase due to the effects of human capital investment, including the proactive deployment of additional store staff, the benefit of higher revenue is expected to be offset by increased personnel expenses resulting from the increase in headcount, and operating profit, ordinary profit and net income are expected to fall below the previous forecasts. |
| Consolidated / non-consolidated | Non-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.Revenue is expected to increase as a result of human capital investment, including the proactive deployment of additional store staff. However, the resulting increase in personnel expenses is expected to offset the benefit of higher revenue, leading to lower profit figures.