Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 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.
For the ZVD project scheduled for the second quarter, approximately ¥42 million in revenue was pushed into the second half of the fiscal year due to the prolonged consideration of its introduction. Although the company reviewed its spending, fixed costs, primarily personnel expenses, account for most of its cost base, and the revenue shortfall caused profit at each level to fall below forecast.
| Item | Details |
|---|---|
| Net Sales | ¥377 million → ¥305 million（-19.1%） |
| Operating profit | ¥-71 million → ¥-99 million |
| Ordinary income | ¥-52 million → ¥-79 million |
| Profit attributable to owners of the parent | ¥-43 million → ¥-60 million |
| Net income per share | -16.1 yen and sen → -22.07 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue: ¥304 million; operating loss: ¥24 million; ordinary loss: ¥18 million; interim net loss: ¥13 million; interim net loss per share: negative ¥5.62 (yen and sen) |
| Reason for the revision | For the ZVD project scheduled for the second quarter, approximately ¥42 million in revenue was pushed into the second half of the fiscal year due to the prolonged consideration of its introduction. Although the company reviewed its spending, fixed costs, primarily personnel expenses, account for most of its cost base, and the revenue shortfall caused profit at each level to fall below forecast. |
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.Consideration of the introduction of the company’s core ZVD project took longer than expected, pushing approximately ¥42 million in planned revenue into the second half of the fiscal year. Although the company reviewed its spending, fixed costs, primarily personnel expenses, account for most of its cost base, and the revenue shortfall caused operating profit, ordinary profit and interim net income to fall below forecast.