The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice Concerning the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026
Open the original document1. Difference between the full-year consolidated earnings forecast and actual results, and 2. Reasons for the difference between the full-year consolidated earnings forecast and actual results
Actual Results (B) Profit attributable to owners of the parent 2,312 / Net income per share 323.98
Actual Results (B) Profit attributable to owners of the parent 2,045 / Net income per share 286.59
Net income attributable to owners of the parent fell below the previously announced forecast due to the recognition of the impairment loss and the reversal of deferred tax assets.
The company determined that it had become necessary to restructure the business of its consolidated subsidiary, 株式会社ＤＲＡＦＴ. Accordingly, it recognized an impairment loss of ¥238.340 million, representing the full unamortized balance of goodwill related to the subsidiary, as an extraordinary loss and reversed deferred tax assets of ¥28.517 million related to the subsidiary, resulting in a correction to the financial results for the fiscal year ending June 2026.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Concerning the Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending June 2026 |
| Original disclosure date | 13 August 2026 |
| Location of correction | 1. Difference between the full-year consolidated earnings forecast and actual results, and 2. Reasons for the difference between the full-year consolidated earnings forecast and actual results |
| Details of correction | Actual Results (B) Profit attributable to owners of the parent 2,312 / Net income per share 323.98 → Actual Results (B) Profit attributable to owners of the parent 2,045 / Net income per share 286.59（Change rate (%) Profit attributable to owners of the parent △16.7→△26.3 / Net income per share Not disclosed） |
| Reason for correction | The company determined that it had become necessary to restructure the business of its consolidated subsidiary, 株式会社ＤＲＡＦＴ. Accordingly, it recognized an impairment loss of ¥238.340 million, representing the full unamortized balance of goodwill related to the subsidiary, as an extraordinary loss and reversed deferred tax assets of ¥28.517 million related to the subsidiary, resulting in a correction to the financial results for the fiscal year ending June 2026. |
| Impact on Business Performance | Net income attributable to owners of the parent fell below the previously announced forecast due to the recognition of the impairment loss and the reversal of deferred tax assets. |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company determined that the business of its consolidated subsidiary, 株式会社DRAFT, needed to be restructured. As a result, it recognized an impairment loss of ¥238.340 million, representing the full unamortized balance of goodwill, as an extraordinary loss and reversed deferred tax assets of ¥28.517 million, leading to a correction to the financial results for the fiscal year ending June 2026.