Revised forecast
Fiscal year ending May 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects an operating loss due to a decline in existing projects and upfront investments in organizational development, service development, and employee training associated with the launch of new services. At the same time, it expects losses to narrow from the previous fiscal year as a result of company-wide cost controls, reviews of business processes, and focused allocation of management resources. Gross profit is expected to increase from ¥164 million in the previous fiscal year to a forecast ¥172 million for the current fiscal year.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥254 million |
| Operating profit | Not disclosed → ¥-57 million |
| Ordinary income | Not disclosed → ¥-50 million |
| Profit attributable to owners of the parent | Not disclosed → ¥-42 million |
| Net income per share | Not disclosed → -5.64 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue of ¥270 million, operating loss of ¥105 million, ordinary loss of ¥92 million, net loss attributable to owners of the parent of ¥115 million, and loss per share of ¥15.35 |
| Reason for the revision | The company expects an operating loss due to a decline in existing projects and upfront investments in organizational development, service development, and employee training associated with the launch of new services. At the same time, it expects losses to narrow from the previous fiscal year as a result of company-wide cost controls, reviews of business processes, and focused allocation of management resources. Gross profit is expected to increase from ¥164 million in the previous fiscal year to a forecast ¥172 million for the current fiscal year. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated (with information on standalone financial statements) |
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.In addition to a decline in existing projects, the company expects an operating loss due to upfront investments in organizational development, service development, and employee training associated with the launch of new services such as AIO-related services and “Mierumo.” At the same time, it expects losses to narrow from the previous fiscal year and the gross profit margin to improve as a result of cost controls, reviews of business processes, focused allocation of management resources, and project management emphasizing profitability.