Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 18 July 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.
Net sales exceeded the forecast because sales of dental equipment, materials and pharmaceuticals by 株式会社オカムラ were strong. Operating profit fell short of the forecast despite the launch of the clinic plan for Dentwave Prime, strong orders for marketing support services and higher revenue from the dental products distribution business, because the business had a low profit margin and advertising placements in existing media remained sluggish. Ordinary profit and net income attributable to owners of the parent exceeded the forecast due in part to the recognition of foreign exchange gains.
In the previous fiscal year, a provision for allowance for doubtful accounts of ¥158 million and a valuation loss on shares of affiliated companies of ¥60 million were recorded. In the current fiscal year, the provision for allowance for doubtful accounts was small, and no valuation loss on shares of affiliated companies was recorded.
| Item | Details |
|---|---|
| Net Sales | ¥6,400 million → ¥6,732 million（+5.2%） |
| Operating profit | ¥270 million → ¥191 million（-29.0%） |
| Ordinary income | ¥233 million → ¥269 million（+15.8%） |
| Profit attributable to owners of the parent | ¥121 million → ¥137 million（+13.6%） |
| Net income per share | 13.15 yen and sen → 14.96 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 18 July 2025 |
| Previous-period results | Net sales: ¥6,077 million; operating profit: ¥98 million; ordinary profit: ¥134 million; net loss attributable to owners of the parent: ¥68 million; loss per share: ¥7.64 |
| Reason for the revision | Net sales exceeded the forecast because sales of dental equipment, materials and pharmaceuticals by 株式会社オカムラ were strong. Operating profit fell short of the forecast despite the launch of the clinic plan for Dentwave Prime, strong orders for marketing support services and higher revenue from the dental products distribution business, because the business had a low profit margin and advertising placements in existing media remained sluggish. Ordinary profit and net income attributable to owners of the parent exceeded the forecast due in part to the recognition of foreign exchange gains. |
| Details and amount of extraordinary loss | In the previous fiscal year, a provision for allowance for doubtful accounts of ¥158 million and a valuation loss on shares of affiliated companies of ¥60 million were recorded. In the current fiscal year, the provision for allowance for doubtful accounts was small, and no valuation loss on shares of affiliated companies was recorded. |
| Consolidated / non-consolidated | Consolidated and standalone |
Items this document does not state (1)
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.Consolidated net sales exceeded the forecast because sales of dental equipment, materials and pharmaceuticals by the subsidiary 株式会社オカムラ were strong. Operating profit fell short of the forecast despite the launch of the clinic plan for Dentwave Prime, strong orders for marketing support services for dental-related companies and higher revenue from the dental products distribution business, because the business had a low profit margin and advertising placements in existing media remained sluggish. Ordinary profit and net income attributable to owners of the parent exceeded the forecast due in part to the recognition of foreign exchange gains. On a non-consolidated basis, net sales, operating profit and ordinary profit fell below the previous fiscal year's results because advertising placements in existing media remained sluggish and a beauty-related portal site was closed. Net income exceeded the previous fiscal year's results because the provision for allowance for doubtful accounts and the valuation loss on shares of affiliated companies recorded in the previous fiscal year were either small or not recognized in the current fiscal year.