Revised forecast
Fiscal year ending November 2026 · Full yearPrevious forecast published 14 January 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.
Orders from operating companies have remained below plan, and revenue is expected to fall below the previous forecast. Each profit measure is expected to fall below the previous forecast due to lower contribution profit resulting from the decline in revenue, a lower contribution margin resulting from the higher ratio of outsourcing costs, and the cost burden of goodwill amortization and other expenses related to consolidated subsidiaries.
| Item | Details |
|---|---|
| Net Sales | ¥4,700 million → ¥4,500 million（-4.3%） |
| Operating profit | ¥200 million → ¥70 million（-65.0%） |
| Ordinary income | ¥210 million → ¥80 million（-61.9%） |
| Profit attributable to owners of the parent | ¥140 million → ¥35 million（-75.0%） |
| Net income per share | ¥121.04 → ¥30.26 |
| Fiscal Period Covered | Fiscal year ending November 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 January 2026 |
| Previous-period results | Revenue: ¥4,416 million; operating profit: ¥280 million; ordinary profit: ¥289 million; net income attributable to owners of the parent: ¥199 million; net income per share: ¥174.91 (consolidated results for the fiscal year ended November 2025) |
| Reason for the revision | Orders from operating companies have remained below plan, and revenue is expected to fall below the previous forecast. Each profit measure is expected to fall below the previous forecast due to lower contribution profit resulting from the decline in revenue, a lower contribution margin resulting from the higher ratio of outsourcing costs, and the cost burden of goodwill amortization and other expenses related to consolidated subsidiaries. |
| Dividend forecast revision | No revision (unchanged from the previous forecast) |
| 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.Orders from operating companies fell below plan, resulting in lower revenue, while the higher ratio of outsourcing costs reduced the contribution margin. In addition, the cost burden of goodwill amortization and other expenses related to consolidated subsidiaries weighed on profits.