Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026, “Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated)”The 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.
In the first half, budget reductions and lost orders for some large projects in the core business coincided, causing sales to fall below the initial plan. In addition, intermediary fees related to the acquisition of SEIRYO shares and business structural reform costs associated with optimizing personnel allocation were incurred. In the second half, the gross profit margin is expected to fall below the initial assumptions due to changes in the business portfolio, and review fees and other costs related to the application to change the market segment were also reflected.
| Item | Details |
|---|---|
| Net Sales | ¥4,412 million → ¥4,350 million（-1.4%） |
| Operating profit | ¥425 million → ¥326 million（-23.3%） |
| Ordinary income | ¥401 million → ¥281 million（-29.9%） |
| Profit attributable to owners of the parent | ¥327 million → ¥254 million（-22.3%） |
| Net income per share | 27.93 Yen/sen → 21.69 Yen/sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026, “Summary of Financial Results for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated)” |
| Previous-period results | Sales ¥3,513 million, operating profit ¥227 million, ordinary profit ¥205 million, profit attributable to owners of the parent ¥221 million, earnings per share ¥18.95 |
| Reason for the revision | In the first half, budget reductions and lost orders for some large projects in the core business coincided, causing sales to fall below the initial plan. In addition, intermediary fees related to the acquisition of SEIRYO shares and business structural reform costs associated with optimizing personnel allocation were incurred. In the second half, the gross profit margin is expected to fall below the initial assumptions due to changes in the business portfolio, and review fees and other costs related to the application to change the market segment were also reflected. |
| 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.In the first half, budget reductions and lost orders for some large projects in the core business coincided, causing sales to fall below plan. In addition, intermediary fees related to the acquisition of SEIRYO shares and business structural reform costs associated with optimizing personnel allocation were incurred. For the second half, the profit plan has been revised to reflect the expectation that the gross profit margin will fall below the initial assumptions due to changes in the business portfolio, as well as review fees and other costs related to the application to change the market segment.