Revised forecast
Fiscal year ending February 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The cancellation rate for IRI services remained low, and the addition of IDs to existing projects contributed to business expansion. In addition, the Company maintained strict control over service costs and company-wide expenses. However, it recorded an impairment loss of ¥415 million on shares of a subsidiary as an extraordinary loss.
Impairment loss on shares of a subsidiary: ¥415 million. This loss is eliminated in the consolidated financial statements and has no impact on consolidated results.
| Item | Details |
|---|---|
| Net Sales | 230 |
| Operating profit | 113 |
| Ordinary income | 90 |
| Profit attributable to owners of the parent | -152 |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥2,514 million; operating income: ¥200 million; ordinary income: ¥205 million; net income: ¥109 million; net income per share: ¥18.23 |
| Reason for the revision | The cancellation rate for IRI services remained low, and the addition of IDs to existing projects contributed to business expansion. In addition, the Company maintained strict control over service costs and company-wide expenses. However, it recorded an impairment loss of ¥415 million on shares of a subsidiary as an extraordinary loss. |
| Details and amount of extraordinary loss | Impairment loss on shares of a subsidiary: ¥415 million. This loss is eliminated in the consolidated financial statements and has no impact on consolidated results. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
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 cancellation rate for the enterprise internal threat detection service (IRI) remained low, and the addition of IDs to existing projects also contributed to business expansion. The Company also maintained strict control over service costs and company-wide expenses. However, because it recorded an impairment loss of ¥415 million on shares of a subsidiary as an extraordinary loss, it reported a net loss for the fiscal year.