Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast had previously been difficult to calculate due to several business reorganizations, including the exclusion of ReYuu Japan株式会社 from the scope of consolidation following its sale, changes in the business and earnings structures, and the recognition of an impairment loss in the DX Cloud business. It has now become possible to calculate the forecast. Revenue is expected to decline primarily due to the exclusion from consolidation. Operating income and ordinary income are expected to turn profitable as a result of the business reorganizations and improved earnings from investment-related businesses, while net income is expected to increase due to the recognition of extraordinary gains.
Impairment loss (DX Cloud business; amount not stated)
| Item | Details |
|---|---|
| Net Sales | To be determined → ¥3,261 million |
| Operating profit | To be determined → ¥126 million |
| Ordinary income | To be determined → ¥120 million |
| Profit attributable to owners of the parent | To be determined → ¥850 million |
| Net income per share | To be determined → 99.25 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended December 2024: consolidated revenue of ¥6,211 million, consolidated operating loss of ¥165 million, consolidated ordinary loss of ¥243 million, and net loss attributable to owners of the parent of ¥742 million |
| Reason for the revision | The forecast had previously been difficult to calculate due to several business reorganizations, including the exclusion of ReYuu Japan株式会社 from the scope of consolidation following its sale, changes in the business and earnings structures, and the recognition of an impairment loss in the DX Cloud business. It has now become possible to calculate the forecast. Revenue is expected to decline primarily due to the exclusion from consolidation. Operating income and ordinary income are expected to turn profitable as a result of the business reorganizations and improved earnings from investment-related businesses, while net income is expected to increase due to the recognition of extraordinary gains. |
| Details and amount of extraordinary loss | Impairment loss (DX Cloud business; amount not stated) |
| 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.The sale of ReYuu Japan株式会社, a consolidated subsidiary with a relatively large revenue base, changed the business and earnings structures. In addition, the company had been undertaking several business reorganizations, including recognizing an impairment loss in its DX Cloud business, making it difficult to calculate and disclose a reasonable and reliable earnings forecast. The forecast has now become calculable and is therefore being disclosed. The decline in revenue is primarily attributable to the subsidiary's exclusion from the scope of consolidation. Operating income and ordinary income are expected to turn profitable as a result of the business reorganizations and improved earnings from investment-related businesses, while net income is expected to increase due to the recognition of extraordinary gains.