Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 16 February 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.
The cost of sales and selling, general and administrative expenses were restrained through company-wide cost optimization and other measures, causing operating income and ordinary income to exceed the forecast. However, net income attributable to owners of the parent fell short of the forecast due to the increased income tax burden resulting from the reversal of deferred tax assets and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥9,600 million → ¥9,600 million（0.0%） |
| Operating profit | ¥50 million → ¥78 million（+56.0%） |
| Ordinary income | ¥55 million → ¥93 million（+69.1%） |
| Profit attributable to owners of the parent | ¥410 million → ¥325 million（-20.7%） |
| Net income per share | 41.83 yen → 34.16 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 16 February 2026 |
| Previous-period results | Net sales: ¥9,715 million; EBITDA: ¥749 million; operating income: ¥442 million; ordinary income: ¥424 million; net income attributable to owners of the parent: ¥268 million; basic earnings per share: ¥28.34 |
| Reason for the revision | The cost of sales and selling, general and administrative expenses were restrained through company-wide cost optimization and other measures, causing operating income and ordinary income to exceed the forecast. However, net income attributable to owners of the parent fell short of the forecast due to the increased income tax burden resulting from the reversal of deferred tax assets and other factors. |
| Consolidated / non-consolidated | Consolidated |
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.Company-wide cost optimization restrained the cost of sales and selling, general and administrative expenses, causing operating income and ordinary income to exceed the forecast. However, net income attributable to owners of the parent fell short of the forecast due to the increased income tax burden resulting from the reversal of deferred tax assets and other factors.