Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On a consolidated basis, the reasons include a slowdown in domestic private-sector capital investment in the rubber business, the exclusion of one subsidiary from the scope of consolidation, promotional expenses and launch costs for physical stores and online sales in the sports business, higher personnel expenses and operating funds associated with new online sales in the content business, and an increase in equity-method investment losses due to court and litigation costs in the Digital Finance business. On a non-consolidated basis, the reasons were higher interest expense, increased provisions for allowance for doubtful accounts relating to loans to subsidiaries and other receivables from subsidiaries, and higher litigation costs.
The disclosure states that the provision for allowance for doubtful accounts increased by ¥490 million (non-consolidated) and that equity-method investment losses amounted to ¥774 million (consolidated). Whether these were recorded as special losses or impairment losses: not disclosed.
| Item | Details |
|---|---|
| Net Sales | Consolidated: -¥60 million; non-consolidated: ¥5 million |
| Operating profit | -¥245 million (consolidated) |
| Ordinary income | Consolidated: -¥601 million; non-consolidated: -¥325 million |
| Profit attributable to owners of the parent | Consolidated: -¥372 million; non-consolidated net income: -¥351 million |
| Net income per share | Consolidated: -¥4.91; non-consolidated: -¥4.64 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated: revenue of ¥8,619 million, operating profit of ¥25 million, ordinary loss of ¥268 million, loss attributable to owners of parent of ¥203 million, and loss per share of ¥2.69. Non-consolidated: revenue of ¥382 million, ordinary loss of ¥176 million, net loss of ¥162 million, and loss per share of ¥2.14. |
| Reason for the revision | On a consolidated basis, the reasons include a slowdown in domestic private-sector capital investment in the rubber business, the exclusion of one subsidiary from the scope of consolidation, promotional expenses and launch costs for physical stores and online sales in the sports business, higher personnel expenses and operating funds associated with new online sales in the content business, and an increase in equity-method investment losses due to court and litigation costs in the Digital Finance business. On a non-consolidated basis, the reasons were higher interest expense, increased provisions for allowance for doubtful accounts relating to loans to subsidiaries and other receivables from subsidiaries, and higher litigation costs. |
| Details and amount of extraordinary loss | The disclosure states that the provision for allowance for doubtful accounts increased by ¥490 million (non-consolidated) and that equity-method investment losses amounted to ¥774 million (consolidated). Whether these were recorded as special losses or impairment losses: not disclosed. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
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 reasons cited include a slowdown in domestic private-sector capital investment in the rubber business, the exclusion of one subsidiary from the scope of consolidation, higher promotional expenses, launch costs and personnel expenses in the sports and content businesses, and an increase in equity-method investment losses due to court and litigation costs in the Digital Finance business. On a non-consolidated basis, the reasons were higher interest expense, increased provisions for allowance for doubtful accounts relating to loans to subsidiaries and other receivables from subsidiaries, and higher litigation costs.