Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 1 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.
During the interim period, net sales were below forecast due to delays in opening new stores. However, profit exceeded forecast because personnel, equipment and other costs associated with the delayed store openings did not arise, hiring of professional staff fell short of plan, and increases in utilities and freight costs were lower than anticipated. For the full year, the sales forecast was reduced to reflect delays in opening new company-operated stores, while profit forecasts were revised based on a review of personnel, equipment and other expenses and the interim results.
| Item | Details |
|---|---|
| Net Sales | Interim period 4,241 / Full year 8,888 → Interim period 4,123 / Full year 8,296（Interim period -2.8 / Full year -6.7） |
| Operating profit | Interim period 29 / Full year 66 → Interim period 101 / Full year 158（Interim period 248.3 / Full year 139.4） |
| Ordinary income | Interim period 170 / Full year 236 → Interim period 242 / Full year 324（Interim period 42.4 / Full year 37.3） |
| Profit attributable to owners of the parent | Interim period 79 / Full year 93 → Interim period 140 / Full year 192（Interim period 77.2 / Full year 106.5） |
| Net income per share | Interim period 26.87 / Full year 31.63 → Interim period 47.73 / Full year 65.24 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 1 May 2026 |
| Previous-period results | Interim period: net sales ¥3,846 million, operating income ¥70 million, ordinary income ¥245 million, interim net income attributable to owners of the parent ¥150 million, interim net income per share ¥51.17. Full year: net sales ¥7,730 million, operating income ¥4 million, ordinary income ¥207 million, net income attributable to owners of the parent ¥60 million, net income per share ¥20.46. |
| Reason for the revision | During the interim period, net sales were below forecast due to delays in opening new stores. However, profit exceeded forecast because personnel, equipment and other costs associated with the delayed store openings did not arise, hiring of professional staff fell short of plan, and increases in utilities and freight costs were lower than anticipated. For the full year, the sales forecast was reduced to reflect delays in opening new company-operated stores, while profit forecasts were revised based on a review of personnel, equipment and other expenses and the interim results. |
| 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.During the interim period, net sales were below forecast due to delays in opening new stores. However, profit exceeded forecast because personnel, equipment and other costs associated with the delayed store openings did not arise, hiring of professional staff fell short of plan, and increases in utilities and freight costs were lower than anticipated. For the full year, the sales forecast was revised to reflect delays in opening new company-operated stores, while profit forecasts were revised based on a review of personnel, equipment and other expenses and the interim results.