Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 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.
The net sales forecast was revised upward, mainly due to the partial recognition of rental fees for computing resources of high-performance servers. The profit forecasts were revised due to increased server installation and verification costs, accounting expenses related to stock options, share issuance costs related to a third-party allotment, a bad debt loss on long-term deposits, a reversal of the allowance for doubtful accounts on short-term loans receivable and an impairment loss on intangible assets, among other factors.
Impairment loss on intangible assets: ¥25 million, comprising ¥10 million in costs to migrate existing servers to cloud services and ¥15 million in system development costs for existing services. In addition, a ¥60 million reversal of the allowance for doubtful accounts was recorded as extraordinary income, and an ¥8 million bad debt loss on long-term deposits was recorded as a non-operating expense.
| Item | Details |
|---|---|
| Net Sales | ¥101 million → ¥156 million（+54.5%） |
| Operating profit | ¥-521 million → ¥-601 million |
| Ordinary income | ¥-551 million → ¥-669 million |
| Profit attributable to owners of the parent | ¥-548 million → ¥-632 million |
| Net income per share | -27.33 yen and sen → -26.49 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Fiscal year ended March 2025: net sales ¥162 million, operating loss -¥574 million, ordinary loss -¥566 million, net loss attributable to owners of the parent -¥779 million, and loss per share -¥39.27 |
| Reason for the revision | The net sales forecast was revised upward, mainly due to the partial recognition of rental fees for computing resources of high-performance servers. The profit forecasts were revised due to increased server installation and verification costs, accounting expenses related to stock options, share issuance costs related to a third-party allotment, a bad debt loss on long-term deposits, a reversal of the allowance for doubtful accounts on short-term loans receivable and an impairment loss on intangible assets, among other factors. |
| Details and amount of extraordinary loss | Impairment loss on intangible assets: ¥25 million, comprising ¥10 million in costs to migrate existing servers to cloud services and ¥15 million in system development costs for existing services. In addition, a ¥60 million reversal of the allowance for doubtful accounts was recorded as extraordinary income, and an ¥8 million bad debt loss on long-term deposits was recorded as a non-operating expense. |
| 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 were revised upward, mainly due to the partial recognition of rental fees for computing resources of high-performance servers. The reasons for revising the profit forecasts include increased server installation and verification costs, accounting expenses related to stock options, share issuance costs related to a third-party allotment, a bad debt loss on long-term deposits, a reversal of the allowance for doubtful accounts and an impairment loss on intangible assets, among other factors.