Revised forecast
Fiscal year ending December 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although it had been difficult to calculate consolidated earnings in connection with the share exchange with グローバルキャスト, the completion of the preliminary PPA made it possible to reasonably estimate the amount recognized and amortization expense for customer-related assets, as well as PMI costs.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥9,083 million（216.0） |
| Operating profit | Not disclosed → 53 Millions of yen (business profit)（△47.8） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥2,873 million; business profit: ¥101 million (fiscal year ended December 2025) |
| Reason for the revision | Although it had been difficult to calculate consolidated earnings in connection with the share exchange with グローバルキャスト, the completion of the preliminary PPA made it possible to reasonably estimate the amount recognized and amortization expense for customer-related assets, as well as PMI costs. |
| Dividend forecast revision | Initial publication. The second-quarter-end dividend is ¥0.00, the year-end dividend is ¥2.00, and the annual total is ¥2.00. The previous forecast was "–" for each item. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.Although it had been difficult to calculate consolidated earnings following the share exchange with グローバルキャスト, the preliminary purchase price allocation (PPA) has been completed, making it possible to reasonably estimate the amount recognized and amortization expense for customer-related assets, as well as PMI costs. The revenue forecast incorporates the assumption that progress in the existing business will remain sluggish, as well as the launch of グローバルキャスト's nursing home business and an increase in orders resulting from client diversification and the expansion of business areas. Business profit reflects ¥57 million in acquisition-related expenses and ¥105 million in amortization expense for customer-related assets.