Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This is not a forecast revision. As assumptions underlying the next forecast, the company plans to gradually absorb the impact of terminating transactions with its major customer and rebuild its earnings base by acquiring new customers, upselling and cross-selling to existing customers, developing and expanding sales of new services, and collaborating with companies across the SBI Group.
Impairment loss: ¥48.283 million; loss on disposal of non-current assets: ¥19.841 million; total extraordinary losses: ¥68.124 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥7,200 million（2.7% (change from the previous fiscal year)） |
| Operating profit | Not disclosed → ¥1,800 million（4.6% (change from the previous fiscal year)） |
| Ordinary income | Not disclosed → ¥1,760 million（4.0% (change from the previous fiscal year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,197 million（8.1% (change from the previous fiscal year)） |
| Net income per share | Not disclosed → 88.56 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥7,010 million; operating income: ¥1,721 million; ordinary income: ¥1,692 million; profit attributable to owners of parent: ¥1,107 million; earnings per share: ¥81.95 |
| Reason for the revision | This is not a forecast revision. As assumptions underlying the next forecast, the company plans to gradually absorb the impact of terminating transactions with its major customer and rebuild its earnings base by acquiring new customers, upselling and cross-selling to existing customers, developing and expanding sales of new services, and collaborating with companies across the SBI Group. |
| Details and amount of extraordinary loss | Impairment loss: ¥48.283 million; loss on disposal of non-current assets: ¥19.841 million; total extraordinary losses: ¥68.124 million |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is ¥0.00 per share at the end of the second quarter, ¥70.00 per share at fiscal year-end, and ¥70.00 per share for the full year. It is not specified whether this constitutes a forecast revision. |
| 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.The main factor behind the decline in revenue and profit for the fiscal year ended March 2026 was the largely completed termination of transactions with 大和リビンググループ, a major customer, as of March 2025. Going forward, the company plans to rebuild its earnings base by reviewing its customer portfolio, acquiring new customers, upselling and cross-selling to existing customers, developing and expanding sales of new services, and collaborating with companies across the SBI Group.