Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
The Company expects to reduce cost of sales by approximately ¥110 million and selling, general and administrative expenses by approximately ¥40 million, mainly through reductions in procurement and outsourcing costs, lower personnel expenses due to mid-year retirements, a review of advertising and promotional expenses, and lower business taxes following the reduction in capital. In addition, the Company expects to recognize an income tax adjustment gain following a reassessment of the recoverability of deferred tax assets.
| Item | Details |
|---|---|
| Net Sales | ¥3,000 million → ¥3,000 million（0.0%） |
| Operating profit | ¥350 million → ¥500 million（+42.9%） |
| Ordinary income | ¥349 million → ¥498 million（+42.7%） |
| Profit attributable to owners of the parent | ¥289 million → ¥600 million（+107.6%） |
| Net income per share | 48.77 yen → 101.25 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net Sales 3,208 Millions of yen (yen and sen for net income per share) / Operating profit 120 Millions of yen (yen and sen for net income per share) / Ordinary income 64 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent -27 Millions of yen (yen and sen for net income per share) / Net income per share -5.18 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | The Company expects to reduce cost of sales by approximately ¥110 million and selling, general and administrative expenses by approximately ¥40 million, mainly through reductions in procurement and outsourcing costs, lower personnel expenses due to mid-year retirements, a review of advertising and promotional expenses, and lower business taxes following the reduction in capital. In addition, the Company expects to recognize an income tax adjustment gain following a reassessment of the recoverability of deferred tax assets. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 Company expects to reduce cost of sales by approximately ¥110 million and selling, general and administrative expenses by approximately ¥40 million, mainly through reductions in procurement and outsourcing costs, lower personnel expenses due to mid-year retirements, a review of advertising and promotional expenses, and lower business taxes following the reduction in capital. In addition, the Company expects to recognize an income tax adjustment gain following a reassessment of the recoverability of deferred tax assets.