Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 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.
A provision for doubtful accounts relating to receivables in the investment business for which collection has been delayed, extraordinary losses associated with the relocation of the head office in September 2026, weak sales in the cosmetics business due to the cool summer and other factors, the dissolution and liquidation of consolidated subsidiary アルヌール, and increases in selling, general and administrative expenses due to personnel costs and the reorganization of subsidiaries.
Impairment loss of ¥19.905 million and other extraordinary losses of ¥15.583 million, consisting of various costs related to the relocation of the head office. In addition, a provision for doubtful accounts of ¥234.055 million was recognized as a non-operating expense.
| Item | Details |
|---|---|
| Net Sales | 2,863 Millions of yen → 2,444 Millions of yen（-14.6%） |
| Operating profit | -213 Millions of yen → -277 Millions of yen |
| Ordinary income | -223 Millions of yen → -489 Millions of yen |
| Profit attributable to owners of the parent | -246 Millions of yen → -525 Millions of yen |
| Net income per share | ¥-2.97 / sen → ¥-6.35 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Consolidated net sales: ¥2,370 million; consolidated operating loss: ¥774 million; consolidated ordinary loss: ¥961 million; net loss attributable to owners of the parent: ¥1,276 million; net loss per share: ¥16.52 |
| Reason for the revision | A provision for doubtful accounts relating to receivables in the investment business for which collection has been delayed, extraordinary losses associated with the relocation of the head office in September 2026, weak sales in the cosmetics business due to the cool summer and other factors, the dissolution and liquidation of consolidated subsidiary アルヌール, and increases in selling, general and administrative expenses due to personnel costs and the reorganization of subsidiaries. |
| Details and amount of extraordinary loss | Impairment loss of ¥19.905 million and other extraordinary losses of ¥15.583 million, consisting of various costs related to the relocation of the head office. In addition, a provision for doubtful accounts of ¥234.055 million was recognized as a non-operating expense. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.A provision for doubtful accounts relating to delayed collections of receivables in the investment business, extraordinary losses associated with the relocation of the head office, weak sales in the cosmetics business due to the cool summer and other factors, the dissolution and liquidation of consolidated subsidiary アルヌール, and increases in selling, general and administrative expenses due to personnel costs and the reorganization of subsidiaries.