Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 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.
Cost controls resulting from a company-wide review of costs, selling expenses and general and administrative expenses proved effective. At SHANON Inc., profitability improved as the company reviewed its management structure as part of PMI, streamlined unprofitable businesses and strengthened control over selling expenses and general and administrative expenses. In addition, an income taxes adjustment gain of ¥119 million on a consolidated basis, resulting from a review of the recoverability of deferred tax assets and the newly recognized deferred tax assets, contributed to earnings.
| Item | Details |
|---|---|
| Net Sales | 7,030 Millions of yen → 7,030 Millions of yen（0.0%） |
| Operating profit | 130 Millions of yen → 280 Millions of yen（+115.4%） |
| Ordinary income | 96 Millions of yen → 240 Millions of yen（+150.0%） |
| Profit attributable to owners of the parent | 25 Millions of yen → 220 Millions of yen（+780.0%） |
| Net income per share | 9.24 yen and sen → 81.18 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Net sales: ¥6,968 million; operating loss: ¥248 million; ordinary loss: ¥334 million; net loss attributable to owners of the parent: ¥457 million; net loss per share: ¥171.79 |
| Reason for the revision | Cost controls resulting from a company-wide review of costs, selling expenses and general and administrative expenses proved effective. At SHANON Inc., profitability improved as the company reviewed its management structure as part of PMI, streamlined unprofitable businesses and strengthened control over selling expenses and general and administrative expenses. In addition, an income taxes adjustment gain of ¥119 million on a consolidated basis, resulting from a review of the recoverability of deferred tax assets and the newly recognized deferred tax assets, contributed to earnings. |
| 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.Cost controls resulting from a company-wide review of costs, selling expenses and general and administrative expenses proved effective. In particular, profitability improved at the consolidated subsidiary SHANON Inc. as it reviewed its management structure in connection with PMI, streamlined unprofitable businesses and strengthened control over selling expenses and general and administrative expenses. In addition, an income taxes adjustment of ¥119 million resulting from SHANON Inc.'s review of the recoverability of deferred tax assets and newly recognizing those assets contributed to consolidated net income.