Revised forecast
Fiscal year ending August 2026 · Full year (1 September 2025 to 31 August 2026)The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Selling, general and administrative expenses increased in connection with the transition to a holding company structure and the launch of the aesthetics and reflexology businesses; valuation losses on crypto assets were recorded as non-operating expenses due to fluctuations in the market price of Bitcoin; and losses from business restructuring and the revaluation of asset retirement obligations were recorded as extraordinary losses. On a standalone basis, the composition of revenue changed as a result of the company split, selling, general and administrative expenses decreased in connection with the transition to a holding company structure, and an allowance for doubtful accounts was recorded for loans to subsidiaries.
Losses from business restructuring and the revaluation of asset retirement obligations. The standalone amount is not disclosed.
| Item | Details |
|---|---|
| Net Sales | Consolidated: 354; Standalone: −389 |
| Operating profit | Consolidated: −747; Standalone: 398 |
| Ordinary income | Consolidated: −6,492; Standalone: −19,923 |
| Profit attributable to owners of the parent | Consolidated: −4,718; Standalone (net income): −23,572 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year (1 September 2025 to 31 August 2026) |
| Previous-period results | Consolidated: revenue ¥1,774 million, operating income −¥1,456 million, ordinary income −¥316 million, profit attributable to owners of the parent −¥2,660 million, and earnings per share −¥153.95. Standalone: revenue ¥882 million, operating income −¥773 million, ordinary income −¥5,891 million, net income −¥2,369 million, and net assets per share ¥343.77. |
| Reason for the revision | Selling, general and administrative expenses increased in connection with the transition to a holding company structure and the launch of the aesthetics and reflexology businesses; valuation losses on crypto assets were recorded as non-operating expenses due to fluctuations in the market price of Bitcoin; and losses from business restructuring and the revaluation of asset retirement obligations were recorded as extraordinary losses. On a standalone basis, the composition of revenue changed as a result of the company split, selling, general and administrative expenses decreased in connection with the transition to a holding company structure, and an allowance for doubtful accounts was recorded for loans to subsidiaries. |
| Details and amount of extraordinary loss | Losses from business restructuring and the revaluation of asset retirement obligations. The standalone amount is not disclosed. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (3)
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.This was due to higher selling, general and administrative expenses associated with the transition to a holding company structure and the launch of the aesthetics and reflexology businesses, valuation losses on crypto assets arising from fluctuations in the market price of Bitcoin, and losses from business restructuring and the revaluation of asset retirement obligations. On a standalone basis, the change in the composition of revenue resulting from the company split and the recognition of an allowance for doubtful accounts on loans to subsidiaries were also cited as reasons.