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.
For the fiscal year ending March 2027, the company factored in a certain degree of current uncertainty, including the situation in the Middle East, and assumed an exchange rate of ¥150/USD, resulting in a plan for lower revenue and earnings.
Total extraordinary losses: ¥1,991.264 million. Breakdown: impairment losses of ¥1,867.394 million, disaster-related losses of ¥49.036 million, special retirement allowances of ¥46.013 million, and additional retirement allowances of ¥28.820 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥80,000 million（△3.3%） |
| Operating profit | Not disclosed → ¥2,200 million（△17.9%） |
| Ordinary income | Not disclosed → ¥1,700 million（△26.0%） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,400 million（△94.1%） |
| Net income per share | Not disclosed → 90.1 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥82,707 million, operating income ¥2,679 million, ordinary income ¥2,296 million, net income attributable to owners of the parent ¥23,534 million, and net income per share ¥1,508.74 |
| Reason for the revision | For the fiscal year ending March 2027, the company factored in a certain degree of current uncertainty, including the situation in the Middle East, and assumed an exchange rate of ¥150/USD, resulting in a plan for lower revenue and earnings. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥1,991.264 million. Breakdown: impairment losses of ¥1,867.394 million, disaster-related losses of ¥49.036 million, special retirement allowances of ¥46.013 million, and additional retirement allowances of ¥28.820 million. |
| Dividend forecast revision | No information on whether the dividend forecast was revised. Forecast for the fiscal year ending March 2027: year-end dividend of ¥10.00 and annual dividend of ¥10.00. |
| 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 primary reason for the increase in revenue and earnings in the fiscal year ended March 2026 was the significant expansion of operations following the acquisition and integration of Mepro Holdings as a subsidiary on 1 April 2025. The substantial increase in net income attributable to owners of the parent was due to extraordinary income, including a gain on negative goodwill. For the fiscal year ending March 2027, the company expects lower revenue and earnings after factoring in a certain degree of current uncertainty, including the situation in the Middle East, and assuming an exchange rate of ¥150/USD.