Revised forecast
Fiscal year ending April 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In addition to the structural reduction resulting from NE株式会社's exclusion from consolidation, the company will continue making investment ahead of growth. Results for the fiscal year ended April 2026 exceeded the earnings forecast announced on 15 December 2025 due to cost improvements, expense controls, reduced losses in new businesses, contributions from overseas subsidiaries, and lower-than-expected extraordinary losses and tax expenses.
Total extraordinary losses: ¥33.333 million. Breakdown: loss on disposal of property, plant and equipment, ¥15.011 million; loss on sale of investment securities, ¥22,000; impairment loss on investment securities, ¥85,000; and impairment loss on shares of affiliated companies, ¥18.214 million. No impairment loss was recorded.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥22,817 million |
| Operating profit | Not disclosed → ¥502 million |
| Ordinary income | Not disclosed → ¥369 million |
| Profit attributable to owners of the parent | Not disclosed → ¥230 million |
| Net income per share | Not disclosed → 14.13 yen and sen |
| Fiscal Period Covered | Fiscal year ending April 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥22,073 million; operating profit: ¥983 million; ordinary profit: ¥761 million; net income attributable to owners of the parent: ¥541 million; earnings per share: ¥33.85 |
| Reason for the revision | In addition to the structural reduction resulting from NE株式会社's exclusion from consolidation, the company will continue making investment ahead of growth. Results for the fiscal year ended April 2026 exceeded the earnings forecast announced on 15 December 2025 due to cost improvements, expense controls, reduced losses in new businesses, contributions from overseas subsidiaries, and lower-than-expected extraordinary losses and tax expenses. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥33.333 million. Breakdown: loss on disposal of property, plant and equipment, ¥15.011 million; loss on sale of investment securities, ¥22,000; impairment loss on investment securities, ¥85,000; and impairment loss on shares of affiliated companies, ¥18.214 million. No impairment loss was recorded. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending April 2027 is ¥3.00, comprising an interim dividend of ¥0.00 and a year-end dividend of ¥3.00. This is a reduction from the annual dividend of ¥22.50 for the fiscal year ended April 2026. |
| 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 decline in earnings for the fiscal year ended April 2026 was primarily due to NE株式会社's exclusion from consolidation following its spin-off, and was also affected by the reaction to the strong performance in the previous fiscal year and external factors such as U.S. tariffs. For the fiscal year ending April 2027, profit at each stage is expected to decline compared with the consolidated results, due to the structural reduction resulting from NE株式会社's exclusion from consolidation and the continued investment ahead of growth. The company attributed the fiscal year ended April 2026 results exceeding the earnings forecast announced on 15 December 2025 to cost improvements, company-wide expense controls, reduced losses in new businesses, contributions from overseas subsidiaries, and lower-than-expected extraordinary losses and tax expenses.