Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 12 August 2026 (dividend forecast announced on 9 February 2026)Consolidated: progress in calculating the allocation of the acquisition cost has clarified the expected impact of amortization of goodwill and other items, and the expected costs associated with receivables securitization in the second half has become clear. Non-consolidated: recent progress, the amounts of losses on the sale of receivables and other items related to receivables securitization in August and September 2026 have been finalized, and the planned receivables securitization in the fourth quarter will not be carried out.
| Item | Details |
|---|---|
| Net Sales | Consolidated ¥12,600 millions → ¥12,600 millions（0.0%） / Individual ¥11,700 millions → ¥12,000 millions（+2.6%） |
| Operating profit | Consolidated To be determined → ¥2,300 millions / Individual ¥2,300 millions → ¥2,390 millions（+3.9%） |
| Ordinary income | Consolidated To be determined → ¥1,210 millions / Individual ¥1,100 millions → ¥1,300 millions（+18.2%） |
| Profit attributable to owners of the parent | Consolidated To be determined → ¥700 millions / Individual Not disclosed |
| Net income per share | Consolidated To be determined → 113.92 yen/sen / Individual 105.78 yen/sen → 122.06 yen/sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 12 August 2026 (dividend forecast announced on 9 February 2026) |
| Previous-period results | Non-consolidated: net sales of ¥7,413 million, operating profit of ¥977 million, ordinary profit of ¥770 million, net income of ¥416 million, and net income per share of ¥68.17. Consolidated: no consolidated results for the previous fiscal year. |
| Reason for the revision | Consolidated: progress in calculating the allocation of the acquisition cost has clarified the expected impact of amortization of goodwill and other items, and the expected costs associated with receivables securitization in the second half has become clear. Non-consolidated: recent progress, the amounts of losses on the sale of receivables and other items related to receivables securitization in August and September 2026 have been finalized, and the planned receivables securitization in the fourth quarter will not be carried out. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥21.16 per share to ¥24.41 per share. The total dividend was also increased from ¥21.16 per share to ¥24.41 per share. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
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.On a consolidated basis, the allocation of the acquisition cost related to the acquisition of shares in 日本中央管理株式会社 has progressed, clarifying the expected amortization of goodwill and other items and the expected costs of receivables securitization, which led to the disclosure of the profit figures at each stage. On a non-consolidated basis, the reasons given were that recent progress exceeded expectations, losses on the sale of receivables and other items related to receivables securitization in August and September 2026 became clear, and the planned receivables securitization in the fourth quarter will not be carried out, meaning that the related costs are no longer expected to arise.