Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 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.
Revenue fell short of target because customer acquisition was below expectations owing to declining advertising effectiveness and restrained advertising expenditure. Fixed costs not linked to revenue were incurred, widening the difference in operating profit, while foreign exchange gains resulting from the weaker yen narrowed the difference in ordinary profit. Following a tax audit, the Company recorded ¥230 million in corporate taxes and other taxes for prior fiscal years.
| Item | Details |
|---|---|
| Net Sales | ¥15,365 million → ¥14,740 million(-4.1%) |
| Operating profit | ¥435 million → ¥127 million(-70.7%) |
| Ordinary income | ¥492 million → ¥481 million(-2.3%) |
| Profit attributable to owners of the parent | ¥219 million → ¥-4 million |
| Net income per share | 25.47 yen → -0.48 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Revenue: ¥15,768 million; operating loss: ¥309 million; ordinary loss: ¥283 million; net loss attributable to owners of the parent: ¥164 million; net loss per share: ¥16.95 (fiscal year ended March 2025) |
| Reason for the revision | Revenue fell short of target because customer acquisition was below expectations owing to declining advertising effectiveness and restrained advertising expenditure. Fixed costs not linked to revenue were incurred, widening the difference in operating profit, while foreign exchange gains resulting from the weaker yen narrowed the difference in ordinary profit. Following a tax audit, the Company recorded ¥230 million in corporate taxes and other taxes for prior fiscal years. |
| 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 restrained advertising expenditure in response to declining advertising effectiveness, resulting in customer acquisition below expectations and revenue falling short of target. Because fixed costs not linked to revenue were incurred as expected, the decline in operating profit was greater, while foreign exchange gains resulting from the weaker yen narrowed the decline in ordinary profit. In addition, the Company recorded ¥230 million in corporate taxes and other taxes for prior fiscal years following a tax audit, resulting in a deterioration in net income attributable to owners of the parent.