Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 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.
Operating profit and ordinary profit exceeded forecast because personnel expenses and recruitment expenses were contained as a result of optimizing staffing through productivity improvements and delays in some hiring. Net income for the period fell below forecast due to the recognition of expenses related to corrections to prior-year financial statements and deferred income tax adjustments. Although net sales were below the initial assumptions, the Company maintained year-on-year revenue growth.
Recognition of expenses related to corrections to prior-year financial statements and deferred income tax adjustments. No individual amounts were disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥1,534 million → ¥1,428 million（-6.9%） |
| Operating profit | ¥30 million → ¥50 million（+66.9%） |
| Ordinary income | ¥5 million → ¥26 million（+349.4%） |
| Profit attributable to owners of the parent | ¥13 million → ¥4 million（-66.7%） |
| Net income per share | 7.25 yen and sen → 2.41 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Fiscal year ended March 2025: net sales ¥1,393 million, operating profit ¥245 million, ordinary profit ¥211 million, net income attributable to owners of the parent ¥177 million, and net income per share ¥92.67 |
| Reason for the revision | Operating profit and ordinary profit exceeded forecast because personnel expenses and recruitment expenses were contained as a result of optimizing staffing through productivity improvements and delays in some hiring. Net income for the period fell below forecast due to the recognition of expenses related to corrections to prior-year financial statements and deferred income tax adjustments. Although net sales were below the initial assumptions, the Company maintained year-on-year revenue growth. |
| Details and amount of extraordinary loss | Recognition of expenses related to corrections to prior-year financial statements and deferred income tax adjustments. No individual amounts were disclosed. |
| 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.Operating profit and ordinary profit exceeded forecast because personnel expenses and recruitment expenses were contained as a result of optimizing staffing through productivity improvements and delays in some hiring. Net income for the period fell below forecast due to the recognition of expenses related to corrections to prior-year financial statements and deferred income tax adjustments. Although net sales were below the initial assumptions, the Company maintained year-on-year revenue growth.