Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published 26 March 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.
In the environmental energy business, discussions on the transaction terms and sale timing for a grid-scale battery storage project took longer than expected, and the planned net sales and profit could not be recognized in the current fiscal year. In the sustainable business, the development and manufacture of cosmetics and the start of sales were delayed, while increases in raw material and component prices also caused net sales and earnings to fall below plan. In the live commerce business, the expected gross margin on products could not be secured following a review of the sales terms.
Loss on valuation of shares of an affiliated company: ¥35 million. The amount subscribed for the capital increase in 株式会社アスリナＲ＆Ｄ was fully recognized in the Company's standalone financial statements and eliminated in the consolidated financial statements.
| Item | Details |
|---|---|
| Net Sales | ¥1,185 million → ¥885 million（-25.3%） |
| Operating profit | ¥-229 million → ¥-321 million |
| Ordinary income | ¥-246 million → ¥-333 million |
| Profit attributable to owners of the parent | ¥-272 million → ¥-301 million |
| Net income per share | -13.42 yen and sen → -14.85 yen and sen |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 26 March 2026 |
| Previous-period results | Consolidated net sales of ¥606 million, consolidated operating loss of ¥299 million, consolidated ordinary loss of ¥311 million, net loss attributable to owners of the parent of ¥315 million, and net loss per share of ¥17.21 (fiscal year ended August 2025) |
| Reason for the revision | In the environmental energy business, discussions on the transaction terms and sale timing for a grid-scale battery storage project took longer than expected, and the planned net sales and profit could not be recognized in the current fiscal year. In the sustainable business, the development and manufacture of cosmetics and the start of sales were delayed, while increases in raw material and component prices also caused net sales and earnings to fall below plan. In the live commerce business, the expected gross margin on products could not be secured following a review of the sales terms. |
| Details and amount of extraordinary loss | Loss on valuation of shares of an affiliated company: ¥35 million. The amount subscribed for the capital increase in 株式会社アスリナＲ＆Ｄ was fully recognized in the Company's standalone financial statements and eliminated in the consolidated financial statements. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (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.In the environmental energy business, discussions on the transaction terms and sale timing for grid-scale battery storage projects took longer than expected, and the planned net sales and profit could not be recognized in the current fiscal year. In the sustainable business, net sales and earnings fell below plan due to delays in the development and manufacture of cosmetics and the start of sales, as well as increases in raw material and component prices. In the live commerce business, the Company reviewed its sales terms with a focus on shortening the inventory turnover period and improving cash flow, and as a result was unable to secure the expected gross margin on products.