Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Sales declined substantially because the large subsidy approval fees recorded in the previous fiscal year in the subsidy utilization consulting business were not received, and the approval rate fell following changes to the subsidy system, among other factors. In addition, the company made advance investments in line with the eligible subsidy period for “BIG ADVANCE GLOBAL,” resulting in substantial initial investment costs. It also recorded impairment losses and other items related to goodwill and software as extraordinary losses. For the fiscal year ending March 2027, the company expects the implementation of AI functions, accelerated adoption of new services, lower upfront investment costs, and improved operating efficiency.
Impairment losses: ¥107.527 million; goodwill amortization: ¥87.087 million; loss on reduction of fixed asset acquisition cost: ¥147.203 million; other: ¥0 million; total extraordinary losses: ¥341.818 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥2,000 million |
| Operating profit | Not disclosed → ¥80 million |
| Ordinary income | Not disclosed → ¥82 million |
| Profit attributable to owners of the parent | Not disclosed → ¥50 million |
| Net income per share | Not disclosed → 6.57 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥1,758 million; operating loss: ¥409 million; ordinary loss: ¥202 million; net loss attributable to owners of the parent: ¥414 million; net loss per share: ¥54.53 |
| Reason for the revision | Sales declined substantially because the large subsidy approval fees recorded in the previous fiscal year in the subsidy utilization consulting business were not received, and the approval rate fell following changes to the subsidy system, among other factors. In addition, the company made advance investments in line with the eligible subsidy period for “BIG ADVANCE GLOBAL,” resulting in substantial initial investment costs. It also recorded impairment losses and other items related to goodwill and software as extraordinary losses. For the fiscal year ending March 2027, the company expects the implementation of AI functions, accelerated adoption of new services, lower upfront investment costs, and improved operating efficiency. |
| Details and amount of extraordinary loss | Impairment losses: ¥107.527 million; goodwill amortization: ¥87.087 million; loss on reduction of fixed asset acquisition cost: ¥147.203 million; other: ¥0 million; total extraordinary losses: ¥341.818 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥0.00. Whether the forecast was revised: not disclosed. |
| 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.Sales declined substantially because the subsidy utilization consulting business did not receive the large subsidy approval fees recorded in the previous fiscal year, while changes to the subsidy system also reduced the approval rate. In addition, the company made advance investments in line with the eligible subsidy period for “BIG ADVANCE GLOBAL,” resulting in substantial initial investment costs, and recorded impairment losses on goodwill and software related to a consolidated subsidiary, among other items, as extraordinary losses. For the fiscal year ending March 2027, the company expects expanded adoption of AI functions and new services, the winding down of upfront investment costs for overseas operations, and efficiency gains from using AI in internal operations.