Revised forecast
Fiscal year ending February 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecasts were prepared after taking into account the effects of the company split, a simplified absorption-type company split.
Loss on sale of non-current assets: ¥0 million; loss on disposal of non-current assets: ¥69 million; impairment loss: ¥560 million; total extraordinary losses: ¥630 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second quarter: 49,900; full year: 99,700（Cumulative second quarter: -6.0% (year on year); full year: -5.4% (year on year)） |
| Operating profit | Not disclosed → Cumulative second quarter: 290; full year: 700（Cumulative second quarter: -51.3% (year on year); full year: -38.7% (year on year)） |
| Ordinary income | Not disclosed → Cumulative second quarter: 330; full year: 800（Cumulative second quarter: -49.2% (year on year); full year: -35.1% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second quarter: 190; full year: 450（Cumulative second quarter: -74.8% (year on year); full year: -63.6% (year on year)） |
| Net income per share | Not disclosed → Cumulative second quarter: 17.77; full year: 42.08 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended February 2026: net sales ¥105,405 million, operating profit ¥1,142 million, ordinary profit ¥1,231 million, profit attributable to owners of the parent ¥1,237 million, and basic earnings per share ¥115.78 |
| Reason for the revision | The forecasts were prepared after taking into account the effects of the company split, a simplified absorption-type company split. |
| Details and amount of extraordinary loss | Loss on sale of non-current assets: ¥0 million; loss on disposal of non-current assets: ¥69 million; impairment loss: ¥560 million; total extraordinary losses: ¥630 million |
| Dividend forecast revision | Forecast for the fiscal year ending February 2027: interim dividend ¥13.50, year-end dividend ¥13.50, annual dividend ¥27.00 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 forecasts for the fiscal year ending February 2027 incorporate the effects of the company split, including the transfer of the よねや business in Akita Prefecture. The company expects risks to continue, including surging crude oil and raw material prices, rising wages, intensifying competition, demographic changes and disruption to the global economy arising from U.S. policies, while it plans to proceed with measures such as renovating existing stores.