Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 22 April 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.
Revenue was broadly in line with the previous forecast. Operating profit increased due mainly to the impact of finalizing the provisional accounting treatment related to the acquisition of 株式会社ジャパンブルー. Ordinary profit included dividend income and interest expense, among other items, while net income attributable to owners of the parent increased due mainly to the recognition of a ¥1,608 million gain on the sale of investment securities and an income tax adjustment of –¥1,626 million, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥32,500 million → ¥32,502 million（+0.00%） |
| Operating profit | ¥300 million → ¥371 million（+23.7%） |
| Ordinary income | Undecided → ¥177 million |
| Profit attributable to owners of the parent | Undecided → ¥1,893 million |
| Net income per share | Undecided → 69.39 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 22 April 2026 |
| Previous-period results | Revenue of ¥28,609 million, an operating loss of ¥64 million, an ordinary loss of ¥233 million, net loss attributable to owners of the parent of ¥2,483 million, and basic loss per share of ¥91.65 (fiscal year ended March 2025) |
| Reason for the revision | Revenue was broadly in line with the previous forecast. Operating profit increased due mainly to the impact of finalizing the provisional accounting treatment related to the acquisition of 株式会社ジャパンブルー. Ordinary profit included dividend income and interest expense, among other items, while net income attributable to owners of the parent increased due mainly to the recognition of a ¥1,608 million gain on the sale of investment securities and an income tax adjustment of –¥1,626 million, among other factors. |
| 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.Operating profit increased due mainly to the impact of finalizing the provisional accounting treatment related to the acquisition of 株式会社ジャパンブルー. Ordinary profit included dividend income and interest expense, among other items, while net income attributable to owners of the parent increased due mainly to the recognition of a ¥1,608 million gain on the sale of investment securities and an income tax adjustment of –¥1,626 million, among other factors.