Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) (1 April 2026 to 30 September 2026)Previous forecast published 14 May 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.
The return to profitability resulting from structural reforms in the spinning business, earnings contributions from the mobility business acquired through M&A, the recovery in the market price of the Bitcoin held by the company, and fee income from the completion of one financial advisory mandate contributed to the upside. Selling, general and administrative expenses were also broadly in line with the plan.
| Item | Details |
|---|---|
| Net Sales | 1,431 Millions of yen → 1,502 Millions of yen（+5.0%） |
| Operating profit | 23 Millions of yen → 51 Millions of yen（+125.7%） |
| Ordinary income | 23 Millions of yen → 54 Millions of yen（+137.0%） |
| Profit attributable to owners of the parent | 10 Millions of yen → 26 Millions of yen（+167.2%） |
| Net income per share | 0.36 Yen/sen → 0.84 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) (1 April 2026 to 30 September 2026) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Actual results for the second quarter of the fiscal year ending March 2026: revenue ¥821 million, operating loss ¥34 million, ordinary loss ¥33 million, interim net loss attributable to owners of the parent ¥36 million, interim loss per share ¥1.35 |
| Reason for the revision | The return to profitability resulting from structural reforms in the spinning business, earnings contributions from the mobility business acquired through M&A, the recovery in the market price of the Bitcoin held by the company, and fee income from the completion of one financial advisory mandate contributed to the upside. Selling, general and administrative expenses were also broadly in line with the plan. |
| 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.Structural reforms in the spinning business, including withdrawal from unprofitable product lines, fixed-cost reductions and price revisions, produced results and returned the business to profitability. The mobility business acquired through M&A in March of the previous consolidated fiscal year contributed to earnings. The market price of the Bitcoin held by the company has been recovering, and the M&A business division completed one mandate for financial advisory services and recorded fee income. Selling, general and administrative expenses were broadly in line with the plan.