Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025The 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 timing of sales of real estate held for sale in the Real Estate Transaction DX Invest business was delayed compared with the plan, while upfront investments to expand sales channels in the Lifeline business increased.
| Item | Details |
|---|---|
| Net Sales | ¥64,144 million → ¥54,131 million（-15.6%） |
| Operating profit | ¥4,800 million → ¥4,124 million（-14.1%） |
| Ordinary income | ¥4,143 million → ¥3,508 million（-15.3%） |
| Profit attributable to owners of the parent | ¥2,776 million → ¥2,312 million（-16.7%） |
| Net income per share | 389.95 yen → 323.98 yen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 August 2025 |
| Previous-period results | Net sales: ¥52,372 million; operating income: ¥3,946 million; ordinary income: ¥3,524 million; net income attributable to owners of the parent: ¥2,350 million; basic earnings per share: ¥335.91 |
| Reason for the revision | The timing of sales of real estate held for sale in the Real Estate Transaction DX Invest business was delayed compared with the plan, while upfront investments to expand sales channels in the Lifeline business increased. |
| Dividend forecast revision | No change. For the fiscal year ending June 2026, a dividend of ¥110.00 per share is planned, representing the sixth consecutive year of dividend increases. |
| 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 primary reason for the shortfall in net sales was that the timing of sales of real estate held for sale in the Real Estate Transaction DX Invest business was delayed compared with the plan. In addition, upfront investments to expand sales channels in the Lifeline business increased, resulting in an operating loss.