Revised forecast
Fiscal year ending February 2026 · Full yearPrevious forecast published 14 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.
This was mainly due to strong performance in the supermarket business, with customer numbers and average spend per customer performing well, as well as efforts to reduce costs, including reductions in the rate of markdowns and disposals, utility cost savings from changing power suppliers, and productivity improvements through operational reforms. The Company also recognized a ¥1,241 million gain on transfer associated with the separation of a business as extraordinary income.
| Item | Details |
|---|---|
| Net Sales | ¥103,000 million → ¥105,405 million（+2.3%） |
| Operating profit | ¥450 million → ¥1,142 million（+153.8%） |
| Ordinary income | ¥500 million → ¥1,231 million（+146.2%） |
| Profit attributable to owners of the parent | ¥70 million → ¥1,237 million |
| Net income per share | 6.49 yen and sen → 115.78 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2025 |
| Previous-period results | Sales of ¥102,558 million, operating loss of ¥821 million, ordinary loss of ¥407 million, net loss attributable to owners of the parent of ¥2,617 million, and earnings per share of -¥242.84 |
| Reason for the revision | This was mainly due to strong performance in the supermarket business, with customer numbers and average spend per customer performing well, as well as efforts to reduce costs, including reductions in the rate of markdowns and disposals, utility cost savings from changing power suppliers, and productivity improvements through operational reforms. The Company also recognized a ¥1,241 million gain on transfer associated with the separation of a business as extraordinary income. |
| 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.This was mainly due to strong performance in the supermarket business, with customer numbers and average spend per customer exceeding forecasts, as well as progress in cost reductions, including reductions in the rate of markdowns and disposals, utility cost savings from changing power suppliers, and productivity improvements through operational reforms. The recognition of a ¥1,241 million gain on transfer associated with the separation of a business was also cited as a reason why net income exceeded the forecast.