Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 11 July 2025 (consolidated earnings forecast)The 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.
Although business support services in the Creation Business are growing, content services are expected to fall short of projections due to a review of the advertising strategy and other factors. The expansion of business support services in the Solutions Business is also expected to fall short of projections because of a labor shortage resulting from the rapid advancement of IT technologies. Profit has been revised downward due to the shortfall in net sales and an increase in outsourcing costs associated with the growth of kitting support services, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥5,330 million → ¥4,580 million（-14.1%） |
| Operating profit | ¥240 million → ¥85 million（-64.6%） |
| Ordinary income | ¥250 million → ¥110 million（-56.0%） |
| Profit attributable to owners of the parent | ¥155 million → ¥45 million（-71.0%） |
| Net income per share | 4.02 yen → 1.17 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 July 2025 (consolidated earnings forecast) |
| Previous-period results | Consolidated: net sales ¥4,442 million, operating profit ¥67 million, ordinary profit ¥89 million, net income attributable to owners of the parent ¥21 million, and earnings per share of ¥0.56. Standalone: net sales ¥2,150 million, ordinary loss ¥32 million, net loss ¥33 million, and earnings per share of negative ¥0.86. |
| Reason for the revision | Although business support services in the Creation Business are growing, content services are expected to fall short of projections due to a review of the advertising strategy and other factors. The expansion of business support services in the Solutions Business is also expected to fall short of projections because of a labor shortage resulting from the rapid advancement of IT technologies. Profit has been revised downward due to the shortfall in net sales and an increase in outsourcing costs associated with the growth of kitting support services, among other factors. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated / 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.In the Creation Business, business support services are growing, but content services are expected to fall short of projections due to a review of the advertising strategy and other factors. In the Solutions Business, the expansion of business support services is also expected to fall short of projections because of a labor shortage. The reasons cited for the downward revision to profit include the shortfall in net sales and an increase in outsourcing costs associated with the growth of kitting support services.