Revised forecast
The fiscal year ending August 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This was not a revision; the company provided a full-year forecast for the fiscal year ending August 2027. It expects nationwide expansion, digital transformation, and capital investment in the karaoke business; development of new formats and new store openings in the food-service business; new store openings and increased hiring in the beauty business; and sales expansion in the temporary staffing business. In the media and content planning business, however, the company expects lower revenue and profit at roughly the same level as in the current period, reflecting the declining trend in user numbers.
Impairment losses of ¥139.783 million and losses on the disposal and sale of fixed assets of ¥25.773 million, among others. Total extraordinary losses were ¥165.556 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥10,909 million（+4.3%） |
| Operating profit | Not disclosed → ¥573 million（+34.9%） |
| Ordinary income | Not disclosed → ¥566 million（+23.5%） |
| Profit attributable to owners of the parent | Not disclosed → ¥440 million（+1.9%） |
| Net income per share | Not disclosed → 32.95 yen and sen |
| Fiscal Period Covered | The fiscal year ending August 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales of ¥10,462 million, operating profit of ¥424 million, ordinary profit of ¥458 million, net income attributable to owners of the parent of ¥431 million, and basic earnings per share of ¥32.33 |
| Reason for the revision | This was not a revision; the company provided a full-year forecast for the fiscal year ending August 2027. It expects nationwide expansion, digital transformation, and capital investment in the karaoke business; development of new formats and new store openings in the food-service business; new store openings and increased hiring in the beauty business; and sales expansion in the temporary staffing business. In the media and content planning business, however, the company expects lower revenue and profit at roughly the same level as in the current period, reflecting the declining trend in user numbers. |
| Details and amount of extraordinary loss | Impairment losses of ¥139.783 million and losses on the disposal and sale of fixed assets of ¥25.773 million, among others. Total extraordinary losses were ¥165.556 million. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending August 2027 is ¥0.00 (interim: ¥0.00; year-end: ¥0.00). There is no explicit statement that the forecast is unchanged. |
| Consolidated / non-consolidated | Consolidated (individual results also provided for reference) |
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 period, results were supported by the consolidation of a company engaged in temporary staffing, events, and campaign support, the recovery in inbound demand and demand for dining out, and improved profitability in existing businesses. For the fiscal year ending August 2027, the company expects store openings and business expansion across its operations, the digital transformation of store operations, and capital investment.