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 cost of sales and selling, general and administrative expenses to increase as it steps up AI investment to bring forward the development of AI-related products and services. The company also expects to record ¥520 million in head office relocation-related expenses as an extraordinary loss, together with the related income taxes and other taxes.
Head office relocation-related expenses, ¥520 million
| Item | Details |
|---|---|
| Net Sales | 8,000 Millions of yen → 8,000 Millions of yen（0.0%） |
| Operating profit | 600 Millions of yen → 0 Millions of yen（△100.0%） |
| Ordinary income | 594 Millions of yen → -10 Millions of yen |
| Profit attributable to owners of the parent | 390 Millions of yen → -383 Millions of yen |
| Net income per share | 50.89 yen and sen → -56.47 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended December 2025: consolidated net sales of ¥7,728 million, consolidated operating profit of ¥445 million, consolidated ordinary profit of ¥443 million, net income attributable to owners of the parent of ¥287 million, and consolidated net income per share of ¥40.62 |
| Reason for the revision | The company expects cost of sales and selling, general and administrative expenses to increase as it steps up AI investment to bring forward the development of AI-related products and services. The company also expects to record ¥520 million in head office relocation-related expenses as an extraordinary loss, together with the related income taxes and other taxes. |
| Details and amount of extraordinary loss | Head office relocation-related expenses, ¥520 million |
| 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 company expects cost of sales and selling, general and administrative expenses to increase as it brings forward the development of AI-related products and services, including LaKeel Blu, and steps up AI investment. In addition, the company expects to record ¥520 million in head office relocation-related expenses as an extraordinary loss, together with the related income taxes and other taxes.