Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Goodwill impairment loss related to the Mahina business: ¥37.294 million; impairment loss related to the Peace business: ¥79.817 million; loss of ¥20.000 million arising from the fair value measurement of contingent consideration related to the digital marketing business
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥2,750 million |
| Operating profit | Not disclosed → ¥300 million |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Consolidated revenue for the fiscal year ended September 2026: ¥1,701 million; operating profit: ¥14 million; loss for the period attributable to owners of the parent: ¥92 million |
| Details and amount of extraordinary loss | Goodwill impairment loss related to the Mahina business: ¥37.294 million; impairment loss related to the Peace business: ¥79.817 million; loss of ¥20.000 million arising from the fair value measurement of contingent consideration related to the digital marketing business |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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 fiscal year ended September 2026, profit fell below the initial forecast due to the decline in the gross margin on gross merchandise value from 4.2% to 3.6% as priority was given to expanding gross merchandise value, an increase in promotional expenses accompanying the rapid growth of the distribution business, upfront investments to strengthen personnel, systems and security infrastructure to support large-scale projects, and the recognition of expenses related to shareholder benefits. In the fiscal year ending September 2027, the company plans to deepen relationships with existing customers, acquire new client companies, improve fees and purchasing terms, expand its shareholder benefits business, and make growth investments in systems and security infrastructure and personnel recruitment.