Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Loss on disposal of fixed assets ¥53.673 million, loss on reduction of fixed asset value ¥1.724 million, directors' retirement benefits ¥34.805 million, total extraordinary losses ¥90.203 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥16,410 million（+4.0%） |
| Operating profit | Not disclosed → ¥1,003 million（+0.5%） |
| Ordinary income | Not disclosed → ¥978 million（+0.2%） |
| Profit attributable to owners of the parent | Not disclosed → ¥618 million（+14.3%） |
| Net income per share | Not disclosed → 58.31 Yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended September 2026 results: net sales ¥15,781 million, operating income ¥998 million, ordinary income ¥976 million, net income attributable to owners of the parent ¥540 million, net income per share ¥51.10 |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets ¥53.673 million, loss on reduction of fixed asset value ¥1.724 million, directors' retirement benefits ¥34.805 million, total extraordinary losses ¥90.203 million |
| Dividend forecast revision | Forecast for the fiscal year ending September 2027: interim dividend ¥0.00, year-end dividend ¥10.00, annual dividend ¥10.00 |
| 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.The company cited the synergies generated by improved profitability at Works and steady performance in its existing businesses, as well as higher sales driven by an increase in consolidated subsidiaries and solid performance across group companies. On the profit front, it explained that improved margins and efforts to optimize advertising and promotional expenses contributed to the increase in profit.