Revised forecast
Fiscal year ending September 2027 · Cumulative second quarter and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Rather than reasons for revising the earnings forecast, the company presents the expansion of sales channels and revenue in existing businesses, retail store expansion, electricity sales and sales of solar power plants and battery storage facilities, and earnings growth through business alliances and M&A as assumptions for the following fiscal year's forecast.
Valuation loss on advance payments: ¥983.964 million; impairment loss: ¥61.098 million; loss on sale of shares in an affiliated company: ¥1.306 million; total extraordinary losses: ¥1,046.369 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second quarter: 1,502; full year: 3,395（Cumulative second quarter: 45.4%; full year: 52.1%） |
| Operating profit | Not disclosed → Cumulative second quarter: -131; full year: 75 |
| Ordinary income | Not disclosed → Cumulative second quarter: -138; full year: 67 |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second quarter: -160; full year: 21 |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Cumulative second quarter and full year |
| Previous-period results | Revenue: ¥2,232 million; operating loss: ¥557 million; ordinary loss: ¥635 million; net loss attributable to owners of the parent: ¥1,693 million (fiscal year ended September 2026) |
| Reason for the revision | Rather than reasons for revising the earnings forecast, the company presents the expansion of sales channels and revenue in existing businesses, retail store expansion, electricity sales and sales of solar power plants and battery storage facilities, and earnings growth through business alliances and M&A as assumptions for the following fiscal year's forecast. |
| Details and amount of extraordinary loss | Valuation loss on advance payments: ¥983.964 million; impairment loss: ¥61.098 million; loss on sale of shares in an affiliated company: ¥1.306 million; total extraordinary losses: ¥1,046.369 million |
| Dividend forecast revision | The dividend forecast for the fiscal year ending September 2027 is undecided. The table states an interim dividend of ¥0.00, a year-end dividend of ¥0.00 and a total dividend of ¥0.00. |
| 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.In the fiscal year ended September 2026, the retail business incurred upfront investments, including renovation, advertising and sales promotion expenses, associated with the withdrawal from unprofitable stores and their conversion to the DENBA Lounge format, as well as a decline in sales before and after openings. In the consulting business, the contract to sell a solar power plant was not concluded within the expected period, resulting in a ¥983.964 million valuation loss on advance payments recognised as an extraordinary loss. Profit was also reduced by the failure to meet the requirements for recognising revenue from grid-scale battery storage facilities, goodwill amortisation, outsourcing expenses and other factors. In the wholesale business, results were affected by fluctuations in inbound demand, the weaker yen, higher raw material and packaging material prices, higher logistics and personnel costs, and upfront investments such as advertising expenses. For the fiscal year ending September 2027, the company expects to expand earnings through increased sales channels and revenue in existing businesses, store expansion, electricity sales and sales of solar power plants and battery storage facilities, business alliances and M&A.