Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
Delays in monetizing new businesses; delays in expanding the business scope of, commercializing and monetizing new group companies acquired through M&A; failure to carry out planned M&A transactions; and impairment losses on goodwill at subsidiaries and shares of investees
Impairment loss of ¥67 million related to 株式会社AttendMe
| Item | Details |
|---|---|
| Net Sales | ¥4,387 million → ¥3,895 million（-11.2%） |
| Operating profit | ¥665 million → ¥380 million（-42.8%） |
| Ordinary income | ¥673 million → ¥472 million（-29.8%） |
| Profit attributable to owners of the parent | ¥485 million → ¥302 million（-37.7%） |
| Net income per share | 68.16 yen → 42.8 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Consolidated results for the previous fiscal year (fiscal year ended March 2025): revenue of ¥3,693 million, operating profit of ¥638 million, ordinary profit of ¥423 million, profit attributable to owners of the parent of ¥91 million, and earnings per share of ¥12.78 |
| Reason for the revision | Delays in monetizing new businesses; delays in expanding the business scope of, commercializing and monetizing new group companies acquired through M&A; failure to carry out planned M&A transactions; and impairment losses on goodwill at subsidiaries and shares of investees |
| Details and amount of extraordinary loss | Impairment loss of ¥67 million related to 株式会社AttendMe |
| Dividend forecast revision | There is no change in the year-end dividend. The notice states that the year-end dividend for the fiscal year ending March 2027 remains unchanged from the previous forecast at ¥11 per share. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue declined due to delays in monetizing new businesses and in expanding the business scope of new group companies acquired through M&A. Operating profit and ordinary profit declined due to delays in commercializing and monetizing new group companies acquired through M&A, as well as the failure to carry out planned M&A transactions. Profit attributable to owners of the parent fell below the forecast due to impairment losses on goodwill at subsidiaries and shares of investees.