Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects gross profit to expand as it pursues growth strategies including increasing awareness of CREAL, acquiring new investors, launching new funds, growing GMV, and cross-selling to CREAL PRO and CREAL PB, while making proactive upfront investments in areas including development costs and advertising expenses.
Impairment loss: ¥132.444 million
| Item | Details |
|---|---|
| Operating profit | Not disclosed → ¥3,290 million（+11.8%） |
| Ordinary income | Not disclosed → ¥3,050 million（+9.6%） |
| Profit attributable to owners of the parent | Not disclosed → ¥2,100 million（+8.3%） |
| Net income per share | Not disclosed → 58.23 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: net sales ¥37,795 million, operating income ¥2,941 million, ordinary income ¥2,784 million, net income attributable to owners of the parent ¥1,938 million, and basic earnings per share ¥60.56 |
| Reason for the revision | The company expects gross profit to expand as it pursues growth strategies including increasing awareness of CREAL, acquiring new investors, launching new funds, growing GMV, and cross-selling to CREAL PRO and CREAL PB, while making proactive upfront investments in areas including development costs and advertising expenses. |
| Details and amount of extraordinary loss | Impairment loss: ¥132.444 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company forecasts an interim dividend of ¥0.00, a year-end dividend of ¥8.00 and an annual dividend of ¥8.00. No explicit revision was stated. |
| 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.In the fiscal year ended March 2026, there were no large property sales using the company's own balance sheet, unlike in the previous fiscal year, and net sales and gross profit from CREAL PRO declined, while the number of CREAL PB units sold increased. Selling, general and administrative expenses also increased due to staff expansion. For the fiscal year ending March 2027, the company expects gross profit to expand as it works to increase awareness of CREAL, acquire new investors, launch new funds, grow GMV and cross-sell to other services, while making upfront investments in areas including development costs and advertising expenses.