Revised forecast
Fiscal year ending December 2026 · cumulative period for the second quarter (interim period)Previous forecast published 14 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales are expected to exceed the plan due to new orders for additional development projects from existing business partners. As a result, gross profit is expected to increase with the rise in net sales, while selling, general and administrative expenses are expected to come in below plan, and each profit is therefore expected to exceed the initial forecast. As the timing of orders from the third quarter onward remains uncertain in part, the full-year earnings forecasts have not been revised.
| Item | Details |
|---|---|
| Net Sales | ¥1,516 million → ¥1,689 million（+11.4%） |
| Operating profit | ¥117 million → ¥231 million（+97.0%） |
| Ordinary income | ¥117 million → ¥236 million（+101.3%） |
| Profit attributable to owners of the parent | ¥80 million → ¥159 million（+99.5%） |
| Net income per share | ¥1.73 → ¥3.54 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | cumulative period for the second quarter (interim period) |
| Publication date of previous forecast | 14 February 2026 |
| Previous-period results | Second quarter of the fiscal year ended December 2025: net sales ¥1,700 million, operating income ¥297 million, ordinary income ¥297 million, interim net income ¥203 million, and interim net income per share of ¥4.44 |
| Reason for the revision | Net sales are expected to exceed the plan due to new orders for additional development projects from existing business partners. As a result, gross profit is expected to increase with the rise in net sales, while selling, general and administrative expenses are expected to come in below plan, and each profit is therefore expected to exceed the initial forecast. As the timing of orders from the third quarter onward remains uncertain in part, the full-year earnings forecasts have not been revised. |
| Consolidated / non-consolidated | Non-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 PMO Planning Department, Next-Generation Planning Department and Prime Planning Department newly received orders for additional development projects from existing business partners, and net sales are expected to exceed the plan. In addition, as selling, general and administrative expenses are expected to come in below plan, each profit forecast has also been revised upward.