Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The failure to meet the plan for new customer acquisitions through SMC's FVNO service, the decline in average transaction value due to changes in 株式会社グローバルキャスト's transaction structure, business consolidation and integration and resource reallocation, an inventory valuation loss of ¥27 million at AORINO, approximately ¥30 million in PMI-related costs, and approximately ¥35 million in M&A-related costs, among other factors.
AORINO inventory valuation loss: ¥27 million (not classified as an extraordinary loss)
| Item | Details |
|---|---|
| Net Sales | ¥9,083 million → ¥7,924 million（-12.7%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥2,873 million; business profit ¥101 million (fiscal year ended December 2025) |
| Reason for the revision | The failure to meet the plan for new customer acquisitions through SMC's FVNO service, the decline in average transaction value due to changes in 株式会社グローバルキャスト's transaction structure, business consolidation and integration and resource reallocation, an inventory valuation loss of ¥27 million at AORINO, approximately ¥30 million in PMI-related costs, and approximately ¥35 million in M&A-related costs, among other factors. |
| Details and amount of extraordinary loss | AORINO inventory valuation loss: ¥27 million (not classified as an extraordinary loss) |
| 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.The shortfall in revenue was attributable to the number of new customers acquired through SMC's FVNO service failing to grow as planned, resulting in limited growth in recurring revenue; a change in 株式会社グローバルキャスト's business structure from large transactions to smaller and more diverse engagements, reducing the average transaction value per engagement; and business consolidation and integration and resource reallocation. The shortfall in business profit also reflected an inventory valuation loss of ¥27 million at AORINO, approximately ¥30 million in PMI-related costs at 株式会社グローバルキャスト, and approximately ¥35 million in M&A-related costs, among other items.