Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
Correcting the treatment of used-truck resale and fund transactions in prior fiscal years significantly changed the business environment, making it difficult to continue the AI & Mortar Business and AI New Business this fiscal year. In addition, the company expects to record ¥39 million in amortization of goodwill from the M&A conducted in April and an extraordinary loss of ¥1,139 million from the repurchase of used trucks associated with the fund transactions.
Loss of ¥1,139 million from the repurchase of used trucks associated with fund transactions
| Item | Details |
|---|---|
| Net Sales | ¥4,000 million → ¥2,377 million（-40.6%） |
| Operating profit | ¥500 million → ¥-517 million |
| Ordinary income | ¥400 million → ¥-513 million |
| Profit attributable to owners of the parent | ¥240 million → ¥-1,719 million |
| Net income per share | 9.35 yen, sen → -67 yen, sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales: ¥2,138 million; operating loss: ¥58 million; ordinary loss: ¥56 million; net loss: ¥255 million; net loss per share: ¥9.95 (fiscal year ended December 2025) |
| Reason for the revision | Correcting the treatment of used-truck resale and fund transactions in prior fiscal years significantly changed the business environment, making it difficult to continue the AI & Mortar Business and AI New Business this fiscal year. In addition, the company expects to record ¥39 million in amortization of goodwill from the M&A conducted in April and an extraordinary loss of ¥1,139 million from the repurchase of used trucks associated with the fund transactions. |
| Details and amount of extraordinary loss | Loss of ¥1,139 million from the repurchase of used trucks associated with fund transactions |
| Dividend forecast revision | The year-end dividend for the fiscal year ending December 2026 was revised from ¥3.00 per share to ¥0.00, and the annual dividend was revised from ¥3.00 per share to ¥0.00 (no dividend). |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Following corrections to the accounting treatment of used-truck resale and fund transactions in prior fiscal years, the business environment changed significantly, making it difficult to continue the AI & Mortar Business and AI New Business this fiscal year. In addition, the company expects to record ¥39 million in amortization of goodwill from M&A and an extraordinary loss of ¥1,139 million from the repurchase of used trucks. Regarding dividends, the company has stated that it will prioritize strengthening its business foundation.