Revised forecast
Fiscal year ending March 2027 · Second quarter (six-month period)Previous forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Most costs related to personnel and development investments associated with the business structure reforms had not been incurred, the cost of sales ratio at consolidated subsidiaries declined, and an extraordinary loss of ¥83 million related to demolition work at the former head office building was recorded.
¥78 million in demolition-related costs for the former head office building, and interim-period extraordinary losses of ¥83 million including other extraordinary losses
| Item | Details |
|---|---|
| Net Sales | ¥3,300 million → ¥3,204 million（-2.9%） |
| Operating profit | ¥150 million → ¥185 million（+23.5%） |
| Ordinary income | ¥190 million → ¥232 million（+22.1%） |
| Profit attributable to owners of the parent | ¥120 million → ¥80 million（-32.6%） |
| Net income per share | ¥52.64 → ¥35.31 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (six-month period) |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Revenue ¥3,031 million, operating profit ¥171 million, ordinary profit ¥215 million, interim net income attributable to owners of the parent ¥227 million, interim net income per share ¥99.66 |
| Reason for the revision | Most costs related to personnel and development investments associated with the business structure reforms had not been incurred, the cost of sales ratio at consolidated subsidiaries declined, and an extraordinary loss of ¥83 million related to demolition work at the former head office building was recorded. |
| Details and amount of extraordinary loss | ¥78 million in demolition-related costs for the former head office building, and interim-period extraordinary losses of ¥83 million including other extraordinary losses |
| Dividend forecast revision | No revision. The full-year consolidated earnings forecast and year-end dividend forecast for the fiscal year ending March 2027 remain unchanged. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Operating profit and ordinary profit exceeded forecast because costs for personnel and development investments related to the business structure reforms had not been incurred and the cost of sales ratio at consolidated subsidiaries declined. Meanwhile, unexpected underground obstructions were discovered during demolition work at the former head office building, resulting in an extraordinary loss of ¥83 million, including ¥78 million in demolition-related costs. As a result, interim net income was below forecast.