Revised forecast
Fiscal year ending March 2027 · Second quarter (cumulative)Previous forecast published 31 July 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.
Revenue, operating income and ordinary income were revised upward due to growth in イセルティ, ベオーバ and コルスバ, an increase in co-promotion fees, stronger-than-expected performance in the information services business, and greater efficiency in selling, general and administrative expenses. Interim net income was revised downward because an extraordinary loss on related assets will be recognised in connection with administrative procedures, including the cancellation of Tabuneos' marketing authorisation.
Extraordinary loss on assets related to Tabuneos, including inventories and long-term prepaid expenses. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥44,800 million → ¥45,500 million（+1.6%） |
| Operating profit | ¥500 million → ¥1,600 million（+220.0%） |
| Ordinary income | ¥1,700 million → ¥2,900 million（+70.6%） |
| Profit attributable to owners of the parent | ¥7,400 million → ¥5,100 million（-31.1%） |
| Net income per share | 176.92 yen and sen → 122.19 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (cumulative) |
| Publication date of previous forecast | 31 July 2026 |
| Previous-period results | Revenue: ¥45,831 million; operating loss: ¥6,837 million; ordinary loss: ¥5,622 million; interim net income attributable to owners of the parent: ¥7,784 million; interim net income per share: ¥186.81 (second quarter of the fiscal year ending March 2026) |
| Reason for the revision | Revenue, operating income and ordinary income were revised upward due to growth in イセルティ, ベオーバ and コルスバ, an increase in co-promotion fees, stronger-than-expected performance in the information services business, and greater efficiency in selling, general and administrative expenses. Interim net income was revised downward because an extraordinary loss on related assets will be recognised in connection with administrative procedures, including the cancellation of Tabuneos' marketing authorisation. |
| Details and amount of extraordinary loss | Extraordinary loss on assets related to Tabuneos, including inventories and long-term prepaid expenses. Amount: Not disclosed. |
| 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.Revenue, operating income and ordinary income were revised upward due to growth in イセルティ, ベオーバ and コルスバ, an increase in co-promotion fees, stronger-than-expected performance in the information services business, and greater efficiency in selling, general and administrative expenses. Meanwhile, interim net income was revised downward because an extraordinary loss on Tabuneos-related assets will be recognised in connection with administrative procedures, including the cancellation of Tabuneos' marketing authorisation.