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.
The company expects lower revenue and lower profit due to a substantial increase in investment costs in preparation for the next medium-term management plan (fiscal 2029–fiscal 2031), as well as the impact of the loss of temporary revenue generated by the concentration of global events such as Expo 2025 Osaka, Kansai, Japan and the Tokyo 2025 World Athletics Championships.
Impairment loss of ¥61 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥48,000 million（-13.2% (year-on-year change)） |
| Operating profit | Not disclosed → ¥2,500 million（-42.0% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥2,300 million（-47.1% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,500 million（-54.8% (year-on-year change)） |
| Net income per share | Not disclosed → 97.7 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net Sales ¥55,330 million / Operating profit ¥4,311 million / Ordinary income ¥4,345 million / Profit attributable to owners of the parent ¥3,317 million / Net income per share ¥216.37 |
| Reason for the revision | The company expects lower revenue and lower profit due to a substantial increase in investment costs in preparation for the next medium-term management plan (fiscal 2029–fiscal 2031), as well as the impact of the loss of temporary revenue generated by the concentration of global events such as Expo 2025 Osaka, Kansai, Japan and the Tokyo 2025 World Athletics Championships. |
| Details and amount of extraordinary loss | Impairment loss of ¥61 million |
| Dividend forecast revision | The forecast year-end and full-year dividend for the fiscal year ending March 2027 is ¥30 per share. It is not stated whether this constitutes a revision to the dividend 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.For the fiscal year ending March 2027, the company expects lower revenue and lower profit due to a substantial increase in investment costs in preparation for the next medium-term management plan, as well as the loss of temporary revenue generated by global events concentrated in the previous fiscal year, including Expo 2025 Osaka, Kansai, Japan and the Tokyo 2025 World Athletics Championships.