Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 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.
In addition to making Zero One Brain Co., Ltd. and Kids Co., Ltd. consolidated subsidiaries through the acquisition of shares in Zero One Brain Co., Ltd. and incorporating both companies' results into the consolidated results, the Company's existing businesses have been performing strongly. The deemed acquisition date is 30 September 2026, and results for the fourth quarter are scheduled to be included.
| Item | Details |
|---|---|
| Net Sales | ¥10,500 million → ¥11,000 million（4.8%） |
| Operating profit | ¥3,000 million → ¥3,100 million（3.3%） |
| Ordinary income | ¥2,998 million → ¥3,113 million（3.8%） |
| Profit attributable to owners of the parent | ¥2,123 million → ¥2,151 million（1.3%） |
| Net income per share | 115.76 yen → 116.98 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Net sales: ¥7,576 million; operating profit: ¥2,128 million; ordinary profit: ¥2,139 million; net income attributable to owners of the parent: ¥1,500 million; earnings per share: ¥83.31 (fiscal year ended December 2025) |
| Reason for the revision | In addition to making Zero One Brain Co., Ltd. and Kids Co., Ltd. consolidated subsidiaries through the acquisition of shares in Zero One Brain Co., Ltd. and incorporating both companies' results into the consolidated results, the Company's existing businesses have been performing strongly. The deemed acquisition date is 30 September 2026, and results for the fourth quarter are scheduled to be included. |
| Dividend forecast revision | The year-end dividend has been increased from ¥34.00 per share to ¥35.00. The annual dividend has also been increased from ¥34.00 per share to ¥35.00, while the second-quarter-end dividend is ¥0.00. |
| 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.In addition to making Zero One Brain Co., Ltd. a wholly owned subsidiary and including the results of that company and Kids Co., Ltd. as consolidated subsidiaries, the Company's existing businesses have been performing strongly. Only Kids Co., Ltd.'s results for the fourth quarter are scheduled to be included.