Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026The 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.
Personnel-related costs, including personnel expenses and recruitment costs, as well as advertising and sales promotion expenses, were below expectations due to the later start dates of new hires, more cautious hiring against a backdrop of improved operational efficiency, the shift of advertising and sales promotion expenses to the second half, and company-wide cost controls.
| Item | Details |
|---|---|
| Net Sales | ¥6,820 million → ¥7,032 million（+3.1%） |
| Operating profit | ¥-630 million → ¥-25 million |
| Ordinary income | ¥-675 million → ¥-48 million |
| Profit attributable to owners of the parent | ¥-675 million → ¥0 million |
| Net income per share | -11.97 Yen → 0 Yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net Sales 6,374 Millions of yen, yen and sen / Operating profit 105 Millions of yen, yen and sen / Ordinary income 101 Millions of yen, yen and sen / Interim net income attributable to owners of the parent 128 Millions of yen, yen and sen / Interim net income per share 2.28 Millions of yen, yen and sen |
| Reason for the revision | Personnel-related costs, including personnel expenses and recruitment costs, as well as advertising and sales promotion expenses, were below expectations due to the later start dates of new hires, more cautious hiring against a backdrop of improved operational efficiency, the shift of advertising and sales promotion expenses to the second half, and company-wide cost controls. |
| 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 progressed largely in line with the plan. Personnel expenses, recruitment costs, advertising expenses and other costs were below expectations due to the later start dates of new hires, more cautious hiring against a backdrop of improved operational efficiency, the deferral of advertising and sales promotion expenses to the second half, and company-wide cost controls.