Revised forecast
Fiscal year ending April 2026 · Full yearThe 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.
Higher revenue and profit due to growth in existing B2B businesses, the effects of price revisions, improved profitability and cost control. Net income turned profitable mainly due to the recognition of a ¥281 million gain on the sale of shares in an affiliate in connection with the transfer of Strategit's shares. Approximately ¥71 million in M&A-related expenses was also recorded.
Gain on sale of shares in an affiliate: ¥281 million; M&A-related expenses: approximately ¥71 million. Impairment losses, extraordinary losses and provisions: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥2,025 million → ¥2,230 million（10.1%） |
| Operating profit | ¥16 million → ¥84 million（429.9%） |
| Ordinary income | ¥-53 million → ¥-15 million |
| Profit attributable to owners of the parent | ¥-295 million → ¥345 million |
| Net income per share | -19.64 yen and sen → 22.72 yen and sen |
| Fiscal Period Covered | Fiscal year ending April 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥2,025 million; EBITDA: ¥142 million; operating profit: ¥16 million; ordinary loss: ¥53 million; net loss attributable to owners of the parent: ¥295 million; loss per share: ¥19.64 (fiscal year ended April 2025) |
| Reason for the revision | Higher revenue and profit due to growth in existing B2B businesses, the effects of price revisions, improved profitability and cost control. Net income turned profitable mainly due to the recognition of a ¥281 million gain on the sale of shares in an affiliate in connection with the transfer of Strategit's shares. Approximately ¥71 million in M&A-related expenses was also recorded. |
| Details and amount of extraordinary loss | Gain on sale of shares in an affiliate: ¥281 million; M&A-related expenses: approximately ¥71 million. Impairment losses, extraordinary losses and provisions: Not disclosed. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (2)
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.Net sales and operating profit increased due to growth in existing B2B businesses, including HEROZ ASK, the effects of price revisions, improved profitability and cost control. Net income turned profitable mainly due to the recognition of a ¥281 million gain on the sale of shares in Strategit Co., Ltd. in connection with the transfer of its shares. Meanwhile, approximately ¥71 million in M&A-related expenses was recorded in connection with the inclusion of AKM Consulting in the Group and the conversion of VarioSecure Networks into a wholly owned subsidiary.