Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published Announced on 27 March 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.
The extraordinary loss resulting from the ransomware attack had already been reflected in the results through the third quarter. However, net income attributable to owners of the parent and net income per share had been left undetermined because the financial impact of selecting and concentrating the Group's group companies and the accompanying business reorganization was still under review. The related financial impact was subsequently finalized following the recognition of an impairment loss related to AP67 and other factors.
Impairment loss related to 株式会社AP67 and other items. The specific amount was not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥395,000 million → ¥400,199 million（+1.3%） |
| Operating profit | ¥-20,500 million → ¥-17,445 million |
| Ordinary income | ¥-22,000 million → ¥-19,062 million |
| Profit attributable to owners of the parent | Not disclosed → ¥-22,150 million |
| Net income per share | Not disclosed → -245.41 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 27 March 2026 |
| Previous-period results | Net sales: ¥481,101 million; operating income: ¥14,004 million; ordinary income: ¥13,816 million; net income attributable to owners of the parent: ¥9,068 million; net income per share: ¥95.45 |
| Reason for the revision | The extraordinary loss resulting from the ransomware attack had already been reflected in the results through the third quarter. However, net income attributable to owners of the parent and net income per share had been left undetermined because the financial impact of selecting and concentrating the Group's group companies and the accompanying business reorganization was still under review. The related financial impact was subsequently finalized following the recognition of an impairment loss related to AP67 and other factors. |
| Details and amount of extraordinary loss | Impairment loss related to 株式会社AP67 and other items. The specific amount was not disclosed. |
| 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.The extraordinary loss resulting from the ransomware attack had already been reflected in the results through the third quarter. However, net income and net income per share had been left undetermined because the financial impact of selecting and concentrating the Group's group companies and business reorganization was still under review. The related financial impact was subsequently finalized following the recognition of an impairment loss related to AP67 and other factors.