Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 9 July 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.
Revenue and profit are expected to fall below the previously revised forecast due to higher materials, logistics and labor costs, renovation costs, depreciation of equipment and machinery, and security expenses for the TAKAO Solution Center, delays in changing the terms for passing on costs, the loss of a large project received annually, and insufficient acquisition of new business.
| Item | Details |
|---|---|
| Net Sales | ¥7,700 millions → ¥7,300 millions（-5.2%） |
| Operating profit | ¥500 millions → ¥260 millions（-48.0%） |
| Ordinary income | ¥500 millions → ¥290 millions（-42.0%） |
| Profit attributable to owners of the parent | ¥340 millions → ¥200 millions（-41.2%） |
| Net income per share | 63.24 Yen and sen → 37.19 Yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 July 2026 |
| Previous-period results | Revenue: ¥7,743 million; operating profit: ¥202 million; ordinary profit: ¥280 million; net income: ¥151 million; earnings per share: ¥27.73 (fiscal year ended December 2025) |
| Reason for the revision | Revenue and profit are expected to fall below the previously revised forecast due to higher materials, logistics and labor costs, renovation costs, depreciation of equipment and machinery, and security expenses for the TAKAO Solution Center, delays in changing the terms for passing on costs, the loss of a large project received annually, and insufficient acquisition of new business. |
| Dividend forecast revision | No change from the previously announced final dividend forecast of ¥25 per share |
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 addition to higher costs for materials such as paper, logistics and labor, renovation costs, depreciation and security expenses for the TAKAO Solution Center weighed on profit. Revenue and profit also fell below expectations because changes to the terms for passing on costs were delayed, a large project received annually was lost, and the shortfall could not be offset by winning new business.