Revised forecast
Fiscal year ending March 2026 · Full yearThe revision reflects the results of a reassessment of the recoverability of deferred tax assets, taking into account the review of the business portfolio, the utilization of existing business assets, and the stabilization and enhancement of the growth potential of the earnings base through the development of new businesses utilizing technology, including AI. In addition, expenses associated with the relocation of the head office will be recorded.
¥123 million will be recorded as a provision for the cost of restoring the current office to its original condition, rent for the period during which the new and existing offices overlap, and other temporary relocation-related expenses. The ¥31 million in accelerated depreciation of fixed assets related to the existing head office will be recorded as operating expenses.
| Item | Details |
|---|---|
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Reason for the revision | The revision reflects the results of a reassessment of the recoverability of deferred tax assets, taking into account the review of the business portfolio, the utilization of existing business assets, and the stabilization and enhancement of the growth potential of the earnings base through the development of new businesses utilizing technology, including AI. In addition, expenses associated with the relocation of the head office will be recorded. |
| Details and amount of extraordinary loss | ¥123 million will be recorded as a provision for the cost of restoring the current office to its original condition, rent for the period during which the new and existing offices overlap, and other temporary relocation-related expenses. The ¥31 million in accelerated depreciation of fixed assets related to the existing head office will be recorded as operating expenses. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (8)
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 figure for net income attributable to owners of the parent reflects the results of a reassessment of the recoverability of deferred tax assets, taking into account the review of the business portfolio, the utilization of existing business assets, and the stabilization and enhancement of the growth potential of the earnings base through the development of new businesses. The head office relocation is intended to improve cost efficiency going forward, and the expenses associated with the relocation will be recorded.