Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Recognition of a ¥5,968 million goodwill impairment loss related to E-Guardian Inc., and a revision to the assumed GMV in light of the impact of the 18-day service suspension following unauthorized access to ふるさとチョイス and uncertainty regarding future donation trends.
Goodwill impairment loss related to E-Guardian Inc., amount attributable to owners of the parent: ¥5,968 million
| Item | Details |
|---|---|
| Net Sales | 57,823～59,000 → 47,000～53,000（△18.7～△10.2） |
| Operating profit | 11,500～12,500 → 0～6,000（△100.0～△52.0） |
| Profit attributable to owners of the parent | 6,690～7,311 → △2,200～1,600（△132.9～△78.1） |
| Net income per share | ¥99.33–¥108.55 → -¥32.66–¥23.75（△132.9～△78.1） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 May 2026 |
| Previous-period results | Revenue of ¥52,827 million, operating income of ¥11,225 million, profit before tax of ¥11,020 million, profit for the period of ¥7,180 million, profit for the period attributable to owners of the parent of ¥6,937 million, and basic earnings per share of ¥99.71 (fiscal year ended March 2026) |
| Reason for the revision | Recognition of a ¥5,968 million goodwill impairment loss related to E-Guardian Inc., and a revision to the assumed GMV in light of the impact of the 18-day service suspension following unauthorized access to ふるさとチョイス and uncertainty regarding future donation trends. |
| Details and amount of extraordinary loss | Goodwill impairment loss related to E-Guardian Inc., amount attributable to owners of the parent: ¥5,968 million |
| Dividend forecast revision | The year-end dividend forecast was revised from ¥26.00 per share to undecided. The annual dividend is also undecided. |
| 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 reasons are the recognition of a ¥5,968 million goodwill impairment loss related to consolidated subsidiary E-Guardian Inc., and a revision to the assumed gross merchandise value (GMV) in light of the impact of an 18-day service suspension caused by unauthorized access to ふるさとチョイス, operated by consolidated subsidiary トラストバンク, as well as uncertainty regarding future donation trends.