Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published Announced 18 August 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.
During the nine months ended March 2026, profit at each stage significantly exceeded plan owing to progress in structural reforms and the effects of measures to improve profitability. Various strategic upfront investments and costs related to the termination of the business activities of ビービーラボラトリーズ are expected in the fourth quarter. Even after factoring in these items, full-year results are expected to exceed the previous forecast due to improvements in the earnings structure and profit-generating capacity resulting from the structural reforms.
Various costs associated with the termination of the business activities of 株式会社ビービーラボラトリーズ are expected to be recorded. The amount and accounting classification, including whether the costs will be recorded as extraordinary losses, are not stated.
| Item | Details |
|---|---|
| Net Sales | ¥4,000 million → ¥3,860 million（-3.5%） |
| Operating profit | ¥50 million → ¥200 million（+300.0%） |
| Ordinary income | ¥55 million → ¥215 million（+290.9%） |
| Profit attributable to owners of the parent | ¥30 million → ¥120 million（+300.0%） |
| Net income per share | 1.15 yen and sen → 4.59 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 18 August 2025 |
| Previous-period results | Fiscal year ended June 2025: net sales ¥4,848 million, operating loss ¥137 million, ordinary loss ¥129 million, net loss attributable to owners of the parent ¥210 million, net loss per share ¥8.05 |
| Reason for the revision | During the nine months ended March 2026, profit at each stage significantly exceeded plan owing to progress in structural reforms and the effects of measures to improve profitability. Various strategic upfront investments and costs related to the termination of the business activities of ビービーラボラトリーズ are expected in the fourth quarter. Even after factoring in these items, full-year results are expected to exceed the previous forecast due to improvements in the earnings structure and profit-generating capacity resulting from the structural reforms. |
| Details and amount of extraordinary loss | Various costs associated with the termination of the business activities of 株式会社ビービーラボラトリーズ are expected to be recorded. The amount and accounting classification, including whether the costs will be recorded as extraordinary losses, are not stated. |
| 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.During the nine months ended March 2026, profit at each stage significantly exceeded plan owing to progress in structural reforms and the effects of measures to improve profitability. Strategic upfront investments in system development, cosmetics product development, advertising and promotion, and M&A-related activities, as well as various costs associated with the termination of the business activities of 株式会社ビービーラボラトリーズ, are expected in the fourth quarter. Even after factoring in these items, full-year results are expected to exceed the previous forecast due to improvements in the earnings structure and profit-generating capacity resulting from the structural reforms.