Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
Sales are expected to fall below the initial forecast, while selling, general and administrative expenses are expected to exceed the previous fiscal year's level, due to the decline following the previous fiscal year's large spot projects, the deferral of revenue recognition from the sports marketing business to the following fiscal year and beyond, and upfront investments including personnel costs associated with hiring specialized talent, the cost of introducing AI tools, costs related to the acquisition of subsidiaries, and business expenses associated with expanding sales channels for regional products in Shikoku.
| Item | Details |
|---|---|
| Net Sales | ¥8,300 million → ¥7,858 million（-5.3%） |
| Operating profit | ¥150 million → ¥-23 million |
| Ordinary income | ¥170 million → ¥2 million（-98.8%） |
| Profit attributable to owners of the parent | Not disclosed → ¥-4 million |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Total sales of ¥7,968 million, operating income of ¥9 million, ordinary income of ¥84 million, and net income attributable to owners of the parent of ¥27 million (fiscal year ended March 2025) |
| Reason for the revision | Sales are expected to fall below the initial forecast, while selling, general and administrative expenses are expected to exceed the previous fiscal year's level, due to the decline following the previous fiscal year's large spot projects, the deferral of revenue recognition from the sports marketing business to the following fiscal year and beyond, and upfront investments including personnel costs associated with hiring specialized talent, the cost of introducing AI tools, costs related to the acquisition of subsidiaries, and business expenses associated with expanding sales channels for regional products in Shikoku. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Sales are expected to fall below the initial forecast due to the decline following the previous fiscal year's large spot projects and the deferral of revenue recognition from the sports marketing business to the following fiscal year and beyond. On the earnings side, selling, general and administrative expenses are expected to exceed the previous fiscal year's level as a result of upfront investments to support future growth, including personnel costs associated with hiring specialized talent, the cost of introducing AI tools, costs related to the acquisition of subsidiaries, and business expenses associated with expanding sales channels for regional products. In addition, following a review of the recoverability of deferred tax assets, the Company expects to recognize an adjustment to income taxes (loss) of ¥14 million.