Notice Regarding the Recording of an Extraordinary Loss and Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results
株式会社ODKソリューションズ and its consolidated subsidiary NINJAPAN株式会社
NINJAPAN株式会社; development related to system revisions to improve profitability; and the demonstration project using social media (terminated to concentrate management resources on the 『アプデミー®』 business)
NINJAPAN株式会社's business has been trending away from its original plan; the deliverables from a development contractor contained nonconformities that failed to meet requirements and are not expected to improve; and the demonstration project using social media was terminated to concentrate management resources on the 『アプデミー®』 business.
Goodwill impairment loss: ¥196 million (extraordinary loss, consolidated); loss on disposal of fixed assets: ¥47 million (extraordinary loss, consolidated); impairment loss: ¥23 million (extraordinary loss, consolidated); total: ¥266 million. Net income attributable to owners of the parent was ¥139 million, compared with the forecast of ¥380 million, a difference of ¥240 million below forecast.
Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
There was a difference between the full-year consolidated earnings forecast for the fiscal year ending March 2026 announced on 30 April 2025 and the actual results. Net sales were ¥542 million below forecast, operating income was ¥76 million above forecast, ordinary income was ¥79 million above forecast, and net income attributable to owners of the parent was ¥240 million below forecast.
Company response
Part of the development was suspended, and the demonstration project using social media was terminated.
Part of the development was suspended and the organizational structure was changed.
The Company's basic policy is not to defer potential risks to future growth and to maintain the soundness of its financial base. The Company will concentrate management resources on the 『アプデミー®』 business.
| Item | Details |
|---|---|
| Event name | Notice Regarding the Recording of an Extraordinary Loss and Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results |
| Date of occurrence | Recognition in the financial results for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026) (specific date of occurrence: Not disclosed) |
| Subject Entity | 株式会社ODKソリューションズ and its consolidated subsidiary NINJAPAN株式会社 |
| Target Locations / Products | NINJAPAN株式会社; development related to system revisions to improve profitability; and the demonstration project using social media (terminated to concentrate management resources on the 『アプデミー®』 business) |
| Cause | NINJAPAN株式会社's business has been trending away from its original plan; the deliverables from a development contractor contained nonconformities that failed to meet requirements and are not expected to improve; and the demonstration project using social media was terminated to concentrate management resources on the 『アプデミー®』 business. |
| Amount of Impact on Business Performance | Goodwill impairment loss: ¥196 million (extraordinary loss, consolidated); loss on disposal of fixed assets: ¥47 million (extraordinary loss, consolidated); impairment loss: ¥23 million (extraordinary loss, consolidated); total: ¥266 million. Net income attributable to owners of the parent was ¥139 million, compared with the forecast of ¥380 million, a difference of ¥240 million below forecast. |
| Accounting period in which recognized | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | There was a difference between the full-year consolidated earnings forecast for the fiscal year ending March 2026 announced on 30 April 2025 and the actual results. Net sales were ¥542 million below forecast, operating income was ¥76 million above forecast, ordinary income was ¥79 million above forecast, and net income attributable to owners of the parent was ¥240 million below forecast. |
| Suspended operations | Part of the development was suspended, and the demonstration project using social media was terminated. |
| Measures to prevent recurrence | Part of the development was suspended and the organizational structure was changed. |
| Outlook | The Company's basic policy is not to defer potential risks to future growth and to maintain the soundness of its financial base. The Company will concentrate management resources on the 『アプデミー®』 business. |
Items this document does not state (14)
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.NINJAPAN株式会社's business has been trending away from its original plan; the deliverables from a development contractor contained nonconformities that failed to meet requirements and are not expected to improve; and the demonstration project using social media was terminated to concentrate management resources on the 『アプデミー®』 business. Net sales declined because of new project engagements, machinery sales, the failure to complete the planned M&A transaction, and the failure of job-hunting-related services to meet plan. Operating income and ordinary income exceeded the forecasts mainly because of lower external outsourcing costs, personnel expenses, and advertising expenses.