Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 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.
For the interim period, although performance was generally sluggish due to the effects of unsettled summer weather and other factors, revenue is expected to exceed the forecast due to the capture of front-loaded demand ahead of the liquor tax revision and an increase in directly operated stores in the food service business. Meanwhile, profit is expected to fall below the forecast because soaring personnel and utility costs exceeded assumptions. For the full year, consumer frugality caused by higher prices, soaring raw material and energy prices, and rising personnel costs are expected to continue from the third quarter onward.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 79,000 / Full year 161,000 → Second quarter (interim period) 79,420 / Full year 161,000（Second quarter (interim period) 0.5 / Full year Not disclosed） |
| Operating profit | Second quarter (interim period) 1,320 / Full year 3,760 → Second quarter (interim period) 850 / Full year 2,700（Second quarter (interim period) -35.6 / Full year -28.2） |
| Ordinary income | Second quarter (interim period) 1,330 / Full year 3,800 → Second quarter (interim period) 960 / Full year 2,800（Second quarter (interim period) -27.8 / Full year -26.3） |
| Profit attributable to owners of the parent | Second quarter (interim period) 747 / Full year 2,090 → Second quarter (interim period) 540 / Full year 1,500（Second quarter (interim period) -27.7 / Full year -28.2） |
| Net income per share | Second quarter (interim period) 68.90 / Full year 192.78 → Second quarter (interim period) 49.80 / Full year 138.36 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter (interim period): Revenue: ¥78,270 million; operating profit: ¥1,301 million; ordinary profit: ¥1,320 million; interim net income attributable to owners of the parent: ¥746 million; interim earnings per share: ¥68.84. Full year: Revenue: ¥159,119 million; operating profit: ¥3,572 million; ordinary profit: ¥3,698 million; net income attributable to owners of the parent: ¥2,077 million; earnings per share: ¥191.62. |
| Reason for the revision | For the interim period, although performance was generally sluggish due to the effects of unsettled summer weather and other factors, revenue is expected to exceed the forecast due to the capture of front-loaded demand ahead of the liquor tax revision and an increase in directly operated stores in the food service business. Meanwhile, profit is expected to fall below the forecast because soaring personnel and utility costs exceeded assumptions. For the full year, consumer frugality caused by higher prices, soaring raw material and energy prices, and rising personnel costs are expected to continue from the third quarter onward. |
| 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.For the interim period, revenue is expected to exceed the forecast, driven by front-loaded demand ahead of the liquor tax revision and an increase in directly operated stores in the food service business, while soaring personnel and utility costs are expected to exceed assumptions, causing profit to fall below the forecast. For the full year, consumer frugality, raw material and energy prices, and rising personnel costs are expected to continue from the third quarter onward.