Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales and gross profit for the cumulative third quarter of the consolidated fiscal year exceeded the year-earlier period as sales opportunities expanded at sales fairs and various events. Selling, general and administrative expenses were also lower than in the year-earlier period due to lower directors' compensation following changes to the management structure and changes in staffing, improving profitability. The revision reflects these factors, together with the fourth-quarter earnings outlook, actual transaction volume in October, and the latest transaction volume forecast.
| Item | Details |
|---|---|
| Net Sales | 4,560～4,660 → 4,670～4,770（2.4～2.4） |
| Operating profit | 397～447 → 601～653（51.4～46.1） |
| Ordinary income | 356～401 → 543～590（52.5～47.1） |
| Profit attributable to owners of the parent | 246～275 → 321～354（30.5～28.7） |
| Net income per share | 27.14～30.33 → 35.62～39.28 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ending December 2025: net sales ¥4,485 million, operating profit ¥375 million, ordinary profit ¥324 million, profit attributable to owners of the parent ¥231 million, earnings per share ¥25.51 |
| Reason for the revision | Net sales and gross profit for the cumulative third quarter of the consolidated fiscal year exceeded the year-earlier period as sales opportunities expanded at sales fairs and various events. Selling, general and administrative expenses were also lower than in the year-earlier period due to lower directors' compensation following changes to the management structure and changes in staffing, improving profitability. The revision reflects these factors, together with the fourth-quarter earnings outlook, actual transaction volume in October, and the latest transaction volume forecast. |
| Dividend forecast revision | The third-quarter dividend was set at ¥6 per share, comprising a regular dividend of ¥3 and a commemorative dividend of ¥3 marking the 20th anniversary of the Company's listing. This is an increase from the most recent dividend forecast of ¥3. |
| 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.Net sales and gross profit exceeded the year-earlier period as sales fairs and various events expanded sales opportunities during the cumulative third quarter. Selling, general and administrative expenses decreased, and profitability improved, due to lower directors' compensation following changes to the management structure and changes in staffing. The revision also reflects the fourth-quarter earnings outlook, actual transaction volume in October, and the latest transaction volume forecast. The commemorative dividend was added as a return to shareholders marking the 20th anniversary of the Company's listing.