Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 10 December 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue was approximately in line with the previous forecast, reflecting growth in the existing businesses. Operating income and ordinary income fell below the forecast because ¥37 million in share-based compensation expense was recognized as a one-time operating expense. Net income exceeded the forecast because deferred tax assets were additionally recognized, resulting in recognition of a ¥142 million income tax adjustment gain.
| Item | Details |
|---|---|
| Net Sales | ¥2,101 million → ¥2,111 million（+0.5%） |
| Operating profit | ¥266 million → ¥242 million（-9.0%） |
| Ordinary income | ¥300 million → ¥271 million（-9.5%） |
| Profit attributable to owners of the parent | ¥326 million → ¥424 million（+30.2%） |
| Net income per share | 15.53 yen and sen → 20.22 yen and sen（+30.2%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 December 2025 |
| Previous-period results | Fiscal year ended March 2025, non-consolidated: revenue ¥1,268 million, adjusted operating income ¥268 million, operating income ¥149 million, ordinary income ¥163 million, net income attributable to owners of the parent ¥169 million, net income per share ¥8.21 |
| Reason for the revision | Revenue was approximately in line with the previous forecast, reflecting growth in the existing businesses. Operating income and ordinary income fell below the forecast because ¥37 million in share-based compensation expense was recognized as a one-time operating expense. Net income exceeded the forecast because deferred tax assets were additionally recognized, resulting in recognition of a ¥142 million income tax adjustment gain. |
| 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.Revenue was approximately in line with the previous forecast, reflecting growth in the existing businesses. As the share price remained firm and the likelihood increased that the ¥10 billion market capitalization condition for exercising the stock acquisition rights would be met, ¥37 million in share-based compensation expense was recognized at the end of the fiscal year as a one-time operating expense, causing operating income and ordinary income to fall below the forecast. Meanwhile, deferred tax assets were additionally recognized because recent performance has been solid and future taxable income is expected, and the ¥142 million income tax adjustment gain boosted net income.